Decimal Notation Issue

[Former Member]

Hi everyone,

In standard invoice printing (In VF03),whether it will work as per the User settings (In User setting we can change the notations).When we change the notations and again when you go to VF02 and change something in the Billing (Any changes to text or something) the decimal notation will get change as per your User settings.

M Questions here is,Whether it will reflect in the print also.

In print it is coming in the old format which it was first saved.

[vinod_vemuru2]

Hi,

Can you try to delete the current o/p from the messages (If in yellow) and reissue by adding manually? You might be triggering the print from old spool. User settings are effective only after next login. Thre shouldn't be any difference between preview and print.

Thanks,

Vinod.