Open User form from Sheet 1 and select Name from DropList.
Opening Balance calculates automatically from the TRANSACTION sheet, and shows the same value in the Closing Balance Textbox, with both boxes formatted as Currency.
That works perfectly.
If user then enters a value in either the CREDIT or DEBIT Textbox, the value should format as Currency, and be added to or deducted from Opening Balance to change the Closing Balance.
Despite multiple attempts with different Codes, this step is not working. It simply overwrites the Closing Balance with the Debit or Credit value as a number, not currency.
Relevant element of Code as follows:
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Ochimus
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