R42565 does not print currency code when print in foreign currency is unchecked
Good Afternoon
We are in E1 9.2.6.4 and using R42565 to print invoices for sales orders. When processing option 2 Print option 13 Print in foreign currency is blank (meaning do not print in foreign currency) no currency code prints on the invoice. Users want to see the currency code in all instances. Is there a way to set this to show always?
Thank you
Angie