Hi,
I am using "Line Amount" from the Sales Invoice Line table in a Report. I have set the Number formatting in the RDLC as Custom and specified the "Line Amount Format" which is appearing in the RDLC based on the Data Item. I changed the regional settings to appear the Negative values as (XXX). But for my dismay, on the report, the negative values are still reflected as -XXX.
How to resolve this?
Best Regards,
MMV
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