Is it possible to separate/remove the currency symbol from an expense report?
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The available settings in Replicon does not allow you to separate the currency symbol from the value in any report. However, we could follow any one of the available 2 workarounds to achieve this.
The first one is useful if you are exporting the report from Replicon to MS Excel and the other involves using a custom column in the report.
When exporting the report to Excel:
Using a custom column: