Number format of inter account transfers


The inter account transfers are appearing without cents. Even when I set the number format in the options. It wasn’t like this before. They don’t line up with the other transactions now.

Please show a full screenshot and tell us where it comes from. Snippets like you showed are not useful.

Also, how is your base currency defined?

I’m not able to reproduce this issue. Even in empty accounting file with nothing but single inter account transfer, the formatting shows correctly. What version are you using?

I was on v23.7.13.872
I have upgraded to the latest and now it’s working. Thanks!

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