‎2007 Apr 06 5:45 AM
Hello All,
We have developed an invoice smartforms wherein there is a problem in number format. There are 2 types of invoice domestic and export . In domestic the number values comes in this format 12,000.00 but in export cases it comes as 12.000,00.
Is this is a config related problem or is it in smartforms.
Pls guide.....
Thanks and regards,
Dinesh Sawant
‎2007 Apr 06 5:49 AM
Hi,
This could be because of the currency being used if this is an amount field.
Can you please check the fields in both the case and their types also and ensure that they are same in case they are not currency fields displaying in different country currency.
rgds
Nishant
‎2007 Apr 06 5:49 AM
Hi,
This could be because of the currency being used if this is an amount field.
Can you please check the fields in both the case and their types also and ensure that they are same in case they are not currency fields displaying in different country currency.
rgds
Nishant
‎2007 Apr 06 6:22 AM
Hello Nishant,
As per your reply i checked the type it is currency but both the domestic as well as export have same data type . Is there any function to fix this out.
Thanks and Regards,
Dinesh Sawant
‎2007 Apr 06 6:33 AM
Hi,
then just check what is WAERS field?
This will tell which currency type to use and if they are different then make it same for both of them in domestic as well as export
rgds
Nishant