Report Design: How to show 0.00 if the value in Debit and Credit is null value at Debtor Statement

Question: How to appear '0.00' in DR and CR when preview Debtor Statement if the value is null value?

Version: 1.8 / 1.9 / 2.0

Answer :

1) Go to Report > Design Debtor Statement Report.

2) Select the report and click on Design.

3) Find Debit field and click once. Then go to Properties > Data Icon > Null Value Text > key in '0.00'. Do the same steps for Credit.

4) Save as new report and now Debit and Credit will appear '0.00' if the value is null.

By: Rotcana 210915, Lay Swan 210927, P210928

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations