When creating an invoice entry, first you need to record all the required entry data from a prior PO display flow step. One of the store data steps relates to the PO Gross Value which has a comma, eg 1,000.00
When posting the PO Gross Value of 1,000.00 in the invoice entry flow the decimal notation format with the comma cannot be used. It needs to be input as 1000.00.
Record the Store step
After recording is saved open the Store step
Go to the Step Configuration tab
Input the folowing code in the code field:
return obj.Text.Replace(",", "");
The step should look like this: