Solution
1. Navigate to Lists > Accounting > Currencies
2. Click the appropriate Currency
3. Override Currency Format: Enter Checkmark
4. Symbol: Enter the right Currency Symbol
5. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New
6. Label: Enter Label
Example: Currency Symbol
7. ID: Enter ID
Example: _currency_symbol
8. Type: Select Free-Form Text
9. Store Value: Remove Checkmark
10. Click Applies To
11. Select Checkmarks for requested types of transactions
12.Click Display
Subtab: Select Main
Display Type: Select Hidden
13. Click Sourcing & Displaying
Source List: Select Currency
Source From: Select Currency Symbol
14. Click Save
15. To print the created Currency Symbol use the ID given in step 3 in the Advanced PDF/HTML Template
Example: ${record.custbody_currency_symbol}${item.rate?string("#,###.000")}