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3,480Hi:
I'm modifying Report ID 10412, which is the A/P check (Report Selection - Bank).
The end user's preprinted check stock already has the currency symbol. So, I need to remove the "default" currency symbol from the formula that prints the check amount and its dollar sign.
I have already formatted the field itself to show "Number", without a currency symbol. Still, the dollar sign prints.
Below is the formula. How do I modify this to show the amount, without the dollar symbol?
Thanks!
John
=DateValue(Cstr(Choose(80,Split(Cstr(ReportItems!FooterInfo.Value), Chr(177)))))
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