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Transaction list amount (foreign) field currency code inconsistency

in Accounting / ERP 10 comments

Hi there,


We have multiple currency transactions list Amount (foreign currency) and Amount Unbill ( foreign currency).

Amount (foreign currency) show currency code but the Amount Unbilled (foreign currency) does not show currency code. This is the screen I mean. https://ibb.co/6rJy9t9

The Amount on screen is from field Amount (foreign currency).


I am seeking to show currency on the "foreign currency" field to avoid misunderstanding.


Thanks in advance.

Regards,kf

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