Custom Accounts Receivable & Payable Report shows incorrect currency symbol in multi currency scenario

[nadarvinod]

Information about bug

Hello There,

Below screenshot is a custom report made by adding 2 additional columns in the standard report.
Currency, Grand Total from Sales Invoice Doc Type

The Grand total amount shown is correct but the currency symbol is incorrect when its other than base currency.

Module

accounts

Version

Frappe Version - v15.43.0 (version-15)
ERPNext Version - v15.42.0 (version-15)

Installation method

easy-install

Relevant log output / Stack trace / Full Error Message.

[DipenFrappe]

Can check/ask customisation related issue discuss forum https://discuss.frappe.io/.