My Global precision is set to 3 for currency and for float.
In sales invoice if there are zeros after the decimal point it is truncated but i need the Zeros to be present on print as standard for many companies.
if i enter the complete non zero ending it goes according to precision but if it is zeros it truncates as below
see the total and net ,outstanding is same.
On all print formats it shows truncated… i want to show all 3 zeros as its a standard printing in companies.
I have tried manually setting precision to 3 in customize form
How can this be achieved … plz advice