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

From AutoCount Resource Center

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

Show 0.00 1.png


Answer :

1) Go to Report > Design Debtor Statement Report.

Show 0.00 2.png


2) Select the report and click on Design.

Show 0.00 3.png


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.

Show 0.00 4.png


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

Show 0.00 5.png


By: Rotcana 210915, Lay Swan 210927, P210928


Go to menu

IconAcc20.PNG AutoCount Accounting 2.0 & 2.1


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations