Dear Experts I need your another help, in my report at closing balance of creditors it is not showing whether it is Dr or Cr, it is just showing balance amount only please help on this ................for your kind reference the picture & the code is [Field : C Closing Balance] Use : Short Number Field Set as : $ClosingBalance Style : Normal Border : Thin Left Width : 12 Align : Right
Manoj Sir How to use it, this code is not showing whether it is Dr or Cr [Field : C Closing Balance] Use : Short Number Field Set as : $ClosingBalance Format : "CrDr" Style : Normal Border : Thin Left Width : 12 Align : Right
you can use this also Set As : If $$IsDr:$ClosingBalance then $$String:$ClosingBalance + " Dr" else $$String:$ClosingBalance + " Cr"
Set As : If $$IsDr:$ClosingBalance then $$String:$ClosingBalance + " Dr" else $$String:$ClosingBalance + " Cr"
You can also use like following. [Field : C Closing Balance] Use : Short Number Field Set as : $ClosingBalance Format : "DrCr" Style : Normal Border : Thin Left Width : 12 Align : Right
how to get closing balance as on voucher entry date, i want display in ledger collection list in voucher entry screen
Try this hope this will work for you as its work for me .......... [Field : C Closing Balance] Use : Amount Field Format : "All Symbols,DRCR" Set as : $ClosingBalance Border : Thin Left Width : 12 Align : Right