Foregin currency defaulting in P43081
We are using EnterpriseOne 9.1.3 and we're having a problem where the foreign currency check box is defaulting to being selected when users open orders in the Approval Review to approve them. We are not using multi-currency for anything. So far there isn't any distingusable pattern for when it happens and eventually it goes back but we would like to figure out how to make it stop happening.