I have a question regarding the Dynamics NAV Standard Check,
I'm Having trouble formatting the Amount in words Part of the check, since the requirement is to remove the 0/100
if the amount in payment journal Lines, has no decimal value
to be exact.
if the amount is 1000.00 the amount in words should be
-ONE THOUSAND (Currency) ONLY
and if the amount is 1000.25
- ONE THOUSAND AND 25/100 (CURRENCY) ONLY
hope someone knows how to edit the code for the report 1401
for this scenario
Thanks in advance.
have a nice day