Hi All,
In Navision, Overseas Invoices Amount in Words is not taking Correctly (like Dollar,Euro,INR etc).
For example in Dollars Conversation
I Want 1000.50 would be shows = one thousand dollars and fifty cents
For example in Euro Conversation
I Want 1000.50 would be shows = one thousand euro and fifty cent
For example in INR Conversation
I Want 1000.50 would be shows = one thousand Rupees and fifty Paisa only
How to do this?
0
Answers
I am sure that you know that in NAV 2013 / R2 if you are not in Latest CU then the Conversion Happen in report 1401.
While Calling Function FormatNoText Pass the Respective currency and
1. IN Currency Table Fill Currency Numeric Description & Currency Decimal Description for each currency that you need.
2. So it will be Currency Numeric Description = dollars & Currency Decimal Description = cents for dollar and so on.
Hope it make sense to you. Let me know if any doubts.
Thanks & Regards,
Saurav Dhyani
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Problem Resolved.