With US currencyformat attempting to save an invoice with a comma in the shipping cost fails. Editing an invoice and putting a comma in the shipping cost fails If i set CurrencyFormat to FR I see the same behaviour
What format are you trying to put in? 10,00?
The original report was issues copying in a US formatted number over 1000: 1,234 Testing seems to show it fails even when using FR formatting and entering as you suggested: 10,00
Yes but, where does it work?