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Payables Check With Sub On Top and Bottom Format Question

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Posted on by Jeff Garrison

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I'm in the middle of tweaking a Payables Check in 2010...yes 2010. I'm using the customized Check With Stub on Top and Bottom. After I make all of my changes, I noticed that my field are not formatted with the $, only the Net Check Amount on the Top and Bottom Stub.

My question is...how do I get the other currency fields formatted correctly? I see that the Net Check Amount is formatted as DLR_RBS0_STR$. When I used that format for any of the other fields, I do not have the $, just the number.

Any ideas?

Thanks in advance.

Jeff

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Microsoft Dynamics GP

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Beat Bucher GP Gee... 28,033 Super User 2024 Season 1 on at

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RE: Payables Check With Sub On Top and Bottom Format Question

Hi Jeff,

Are you talking about the Check w/ Stub on Top & Bottom - Text or the Graphical version ?

I see in the Graphical format that the amount fields from the F1 section are formated with DLR_RBS0_STR$, but none of the other currency fields in the Body (B), Header (PH) or F2 footer are..

Have you tried to simply change the format of any of those fields to match the same as in F1 ?
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Almas Mahfooz 11,004 User Group Leader on at

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RE: Payables Check With Sub On Top and Bottom Format Question

You have to create new calculated fields for it.

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