I am trying to figure out where is POUNDS (Currency in words) coming from when I print a Posted Sales Invoice.
It appears for some documents only and I can't figure out where is it coming from.
I do not want it to be there since the Currency Code shows right after it and that is all that I want.
The LCY Code on General Ledger Setup is AED and its Symbol is also AED.
The Currency of the Document is AED.
The Customer that I printed the above screenshot attached Posted Sales Invoice has Currency has LCY (hence, AED)
Its been quite some time I am trying to figure out where is the POUNDS coming from and I have failed.
for you info, the client's tenant has the following Version: Platform 14.0.37683.0 + Application 37693 (GB Business Central 14.5)
I even dug into the standard function FormatNoText from Report 1401 and could not figure out how is it bringing POUNDS.
Any help will be highly appreciated!
Thanks in advance.