Our client is integrating with their Bank for an Integrated Payables feature to print checks.  The Bank provided a list of specific fields and formats that are required for import template.  One of the requirements for the payment amount total is the field format content is no commas, decimal place is implied.  For Example: $100.00 will be represented as 10000.  The other requirement is negative amount is -12356.

We were able to successfully display the format without the commas and the absolute value.  We have created a Formula (Numeric) in the Results portion of the search and including the formula:  ABS(TO_CHAR({amount},'9999999')).  We have referenced SuiteAnswer articles regarding how to remove the decimal place or round the total amount via formula but were unable to imply the decimal place.  Could you please advise if there is a formula to show the decimal place is implied?  For Example: $100.00 will be represented as 10000