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Currency Symbol
As per NetSuite support, we understand that there is currently no method for displaying foreign currency symbols on printed Purchase Orders.
Even if we have a transaction in Chinese Yuan, the symbol "$" shows.
As per NetSuite support we have also been told that there is no way to make the printed purchase orders display no symbol at all.
Unfortunately for financial reasons we cannot present a Vendor or Customer any transaction in their currency while displaying the incorrect symbol.
How are you handling this?