Dear Experts please help me in this code i have modify to remove decimal from amount and add decimal to rate in invoice print but i cant change it for total neither round off... i want to remove decimal from INV TOTAL ..AND IN PRINT ALSO RATE ND QUANTITY SHOULD BE IN DECIMAL the amount of previous invoice change into non decimal also thanks in advances [#Field : VCHRate] Format:"Decimal:3" [#Field : VCH Value] Format:"Decimal:0" [#Field : EI Value] Format:"Decimal:0" ;;[#Field : VchTotalValue] ;;Format:"Decimal:0" [#Field: EI ValueSubTotal] Format:"Decimal:0" ;;***********************************print****************************** [#Field : EXPINV Rate] Format:"Decimal:3" [#Field : EXPINV Amount] Format:"Decimal:0" [#Field : EXPINV Total] Format:"Decimal:0" ;;Set as : $$Roundup
SIR! I DID ROUNDOFF with some of them but some are not working please help me in those!! and i did round off the total amount both in print and voucher but after that total is adding only inventory entries not ledger entries(expenses) please help me below is screenshot and code