after removing decimal from vouchers .. it works fine on sales invoice entry but when i make an entry in purchase voucher the error and code is that ;;;;;;;;;;;;;;for invoice entry;;;;;;;;;;;;; [#Field : EI ValueTotal] Format : "ShowBaseSymbol,Decimal : 0" ;;Align : Center [#Field : VCH Value] Format : "Decimal : 0" ;;Align : Center [#Field : EI Value] Format : "Decimal : 0" ;;Align : Center [#Field: EI ValueSubTotal] Format : "Decimal : 0" ;;Align : Center
THEN I PUT THIS CODE ERROR REMOVED BUT PURCHASE VOUCHER DECIMAL ARE NOT REMOVING....ONLY SALES VOUCHER IS WORKING FINE PLEASE HELP ;;**********************************************8 [#Field : EI ValueTotal] Add : Option : MyFld1 : $$ISSales:$VoucherTypeName [!FIeld : MyFld1] Format : "ShowBaseSymbol,Decimal : 0" ;;Align : Center [#Field : VCH Value] Add : Option : MyFld2 : $$ISSales:$VoucherTypeName [!FIeld : MyFld2] Format : "Decimal : 0" ;;Align : Center [#Field : EI Value] Add : Option : MyFld3 : $$ISSales:$VoucherTypeName [!FIeld : MyFld3] Format : "Decimal : 0" ;;Align : Center [#Field: EI ValueSubTotal] Add : Option : MyFld4 : $$ISSales:$VoucherTypeName [!Field : MyFld4 ] Format : "Decimal : 0" ;;Align : Center