I am having an issue with consistency.
I am OCRing a voucher amount. Usually, the decimal point is picked up. Sometimes it is missed, sometimes it is not existent. I need to apply some formatting to allow it to always match the value coming from the database.
DB value = ######.##
OCR value standard ###,###.##
OCR Value sometimes ###,### ## (with the space where the decimal is)
I have run around in circles regarding changing formatting and field type, no luck.
How can I handle this? Please assist.