AP Check printing issue- amount distorted

Hi,
     When I am printing or creating a check for a Vendor other than US , the amount on the check gets distorted. For e.g I  clear an invoice ( doc curr - USD, local curr - USD ) but for a vendor whose country in IL ( israel) , the amount changes the format on the check, but when i change the same vendor's country to US in the master data , the amount shows fine . So I know it's an issue with country and not the check form .
Kindly let me know how can i fix this issue.
Thanks in advance.

check whether you have mainatianed the necessary config for the country and currencies in your spronetweaver>general settings & currencies.
sarma

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