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format Currency on Variable for Message box

Posted on 2014-03-05
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493 Views
Last Modified: 2014-03-06
what is the proper syntax to display the value in a MsgBox as currency ( $10,000.00)  As you can see I have tried 2 different methods, neither successful.

Private Sub NetAmount_AfterUpdate()
   On Error GoTo NetAmount_AfterUpdate_Error

Dim nAmt As Long
Dim nAmtTotal As Long

nAmt = Format(Me.NetAmount, "Currency")
nAmtTotal = FormatCurrency(Forms![frmCodingSlip]![txtMCFRemainingUS].value, 2)
    If nAmt > nAmtTotal Then
        Select Case _
            MsgBox("The system is unable to process the current invoice due to the Remaining Funds of " _
            & nAmtTotal & " is less than the amount of entered." _
            & vbCrLf & "" _
            & vbCrLf & "Please validate and adjust the amount enter that is no greater than the Remaining Funds." _
            , vbOK Or vbCritical Or vbDefaultButton1, "Funds Discrepancy")
        
            Case vbOK
                Me.NetAmount = vbNullString
                Exit Sub
        End Select
    Else
        Me.Currency.SetFocus
        Me.Currency.Dropdown
    End If
   On Error GoTo 0
   Exit Sub

NetAmount_AfterUpdate_Error:

    MsgBox "Error " & Err.Number & " (" & Err.Description & ") in procedure NetAmount_AfterUpdate of VBA Document Form_frmInvoiceSub"
End Sub

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Comment
Question by:Karen Schaefer
6 Comments
 
LVL 2

Expert Comment

by:gdarcan
ID: 39907812
You may use FormatNumber function. Please refer to w3schools
0
 

Author Comment

by:Karen Schaefer
ID: 39907885
sorry that does not get me currency ($10,000.00)
0
 
LVL 34

Expert Comment

by:PatHartman
ID: 39907993
When you Format() a numeric value you make it a string so $10,000 would be less than $2.  Do the compare using the unformatted fields.  Then format for display.  Formatting is for humans, not computers.
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Accepted Solution

by:
Gustav Brock earned 500 total points
ID: 39908566
Yes, you have got this wrong. Here is how (air code):
Private Sub NetAmount_AfterUpdate()
   On Error GoTo NetAmount_AfterUpdate_Error

Dim nAmt As Currency
Dim nAmtTotal As Currency

If IsNull(Me!NetAmount) Then Exit Sub

nAmt = CCur(Me!NetAmount)
nAmtTotal = CCur(Format(Forms![frmCodingSlip]![txtMCFRemainingUS].Value, "0.00"))
    If nAmt > nAmtTotal Then
        Select Case _
            MsgBox("The system is unable to process the current invoice due to the Remaining Funds of " _
            & Format(nAmtTotal, "Currency") & " is less than the amount of entered." _
            & vbCrLf & "" _
            & vbCrLf & "Please validate and adjust the amount enter that is no greater than the Remaining Funds." _
            , vbOK Or vbCritical Or vbDefaultButton1, "Funds Discrepancy")
        
            Case vbOK
                Me!NetAmount = Null
                Exit Sub
        End Select
    Else
        Me!Currency.SetFocus
        Me!Currency.Dropdown
    End If
    On Error GoTo 0
    Exit Sub

NetAmount_AfterUpdate_Error:

    MsgBox "Error " & Err.Number & " (" & Err.Description & ") in procedure NetAmount_AfterUpdate of VBA Document Form_frmInvoiceSub"
End Sub

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/gustav
0
 

Author Closing Comment

by:Karen Schaefer
ID: 39910023
Select Case _
            MsgBox("The system is unable to process the current invoice due to the Remaining Funds of " _
            & Format(nAmtTotal, "Currency") & " is less than the amount of entered." _
            & vbCrLf & "" _
            & vbCrLf & "Please validate and adjust the amount enter that is no greater than the Remaining Funds." _
            , vbOK Or vbCritical Or vbDefaultButton1, "Funds Discrepancy")
       

this did the trick Thanks.
0
 
LVL 49

Expert Comment

by:Gustav Brock
ID: 39911773
You are welcome!

/gustav
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