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If there are more than 3-digit numbers in the supplier invoice, the 'Invoices To Authorize' window shows all the digits together and it does not give a user-friendly view. It is hard to read the number by looking at the number. 

Steps:

1. Go to the 'Invoices To Authorize' window.

2. Search for invoices with more than a 3-digit value. 

3. You will notice the formatting error of the amount. The amount is more likely in the text format, not the number format.

           e.g. Current view: 28156711.25

                  Correct view: 28,156,711.25

 

 

If there are more than 3-digit numbers in the supplier invoice, the 'Invoices To Authorize' window shows all the digits together and it does not give a user-friendly view. It is hard to read the number by looking at the number. 

Steps:

1. Go to the 'Invoices To Authorize' window.

2. Search for invoices with more than a 3-digit value. 

3. You will notice the formatting error of the amount. The amount is more likely in the text format, not the number format.

           e.g. Current view: 28156711.25

                  Correct view: 28,156,711.25

 

 

Hi

Under your profile there is a setting in the “currency Formatting option” → Use Grouping. Activate it and it will set you the desired view:

 

Hi, 

Thanks for the comments but unfortunately even after the enable this option it is not worked. The card view still shows all the numbers together.  

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