fix(EMS-3399): no PDF - Export contract - Agent charges - Changing back to standard currency #2593
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Introduction ✏️
This PR fixes an issue where you could not change back to a standard currency after selecting an alternative currency on the Agent charges page
Resolution ✔️
mapSubmittedDatato setALTERNATIVE_CURRENCY_CODEto null if it does not equal alternativeCurrencyCode