Problem in Foreign currency Print

Discussion in 'Tally Developer' started by zakirhossain_diu, Mar 25, 2020.

         

  1. Dear experts,

    In Invoice total Foreign currency Not getting printed. It's getting local /Base currency. I used followings:
    Anybody can tell what can be the solution?

    Thank you

    Code:
     
    Local: Field: Amount Forex Field: Set as:$$CollAmtTotal:Inventoryentries:$Amount
    Local: Field: Amount Forex Field:Format      : "No Zero, Symbol," + ##ShowForex
    
     

    Attached Files:

    Last edited: Mar 25, 2020


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