Hello - I'm working on the following bug:
When a case has a subject of "Credit Initial" then an input for "Amount of Sale Incl VAT (where applicable)" is required. However, when I enter a number into the amount input CRM returns the following error message:
"A currency is required if a value exists in a money field. Select a currency and try again".
CRM returns the same error message if I enter $1 into the input field. I'm new to CRM - how is this type of input normally implemented/configured? For example, is this configured in a central location that maps inputs with currency types?
I googled the error message and saw a code example but it doesn't seem like this type of configuration should require a code change - it should somehow be configurable. What are your thoughts on how to fix this issue?