Hello Everybody
I am facing a problem:
As you see in report cash total is not showing whole amount, the amount is correct which is 18,829:
As you see only 2 numbers showing in reports and i already verify it this problem:
See when m doing any calculation its showing only two numbers but when m putting only cash 1 the total coming up.
Any idea @JTRTech?
Something related to brackets?
Well you have shown cash account and reporting just that matches, you havn’t shown supplier total 1 account…
Its hard to follow what your doing but start with showing all relivine info which in this case your missing supplier total 1 account.
What do you propose?
What should be the problem?
What i think that when the amount of cash or any payment types exceeding from 4 or 5 whole numbers reports not showing it in the calculation?
Do you now…, care to explain what that theory is based upon.
Seriously @Faisal I lost my temper before and will do it again. Either read the replys or leave me out of it.
I asked you to show your supplier total 1 account in similar manor to how you showed cash 1 account.
You reply claiming some random theory that the calculation can’t handle over 4-5 didget numbers!!!
Think very carefully about what you post next… I suggest you post a screen shot of supplier total 1 account. It may not help but humour me.
For all we know you have -18811.26 in that account leaving only 18.
Additionally the third screenshot shows a different cash 1 total of 18,978.32. Presumably your working on live system…
If anything was wrong with calculation expression its more likely to be something like the comma messing up the function not the number of digits.
I would be surprised that something like that had not come up before by maybe try changing the number formatting in windows to not use a comma seperator and see if that makes a difference.
What does i have to show you?
Ok here is the supplier total 1:
0 A big zerooooooo…
Check the template payout is the supplier total 1 and that is 0.
There was no transaction in supplier total 1.
Yeah you are right may be comma would be the problem I will try and get back to you.
