Hi,
in quick checks, we have a report called payment voucher.
in a case like this the report works fine
But, as soon as the numbers increases by one 0, the report wont work. ex now the Amounts are 4,000,000.00. if those numbers are 40,000,000.00 the report wont work.
does anyone can help me on this. i’m attaching the rpx file here as well
Thank you.