Post to GL exception report shows wrong currency symbol

When running the post to GL exception report the currency is pulling the local regional settings.
We're currently evaluating this issue for a fix in a future release.

Steps to Duplicate

Prerequisite is that you have ran a post to GL process that includes exceptions. Also note the regional settings on the workstation and ensure your post process includes multi currency revenue.   

1. Go to revenue > post revenue to GL
2. Click on an existing post process
3. Click on the exception report


 Blackbaud CRM

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