FavoriteAntonio Bianco Ignacio (Capgemini) asked in #Data ManagementJul 31, 2017, 2:02 AMValidation Rule: Prevent Negative Values.Hi I have field here, this number field is not allowed to Enter negative value.. what is the proper formula for this matter? the logic should be "invoice Number <= 0"2 answersSortSort by DateSort by Most HelpfulSort by DateLoad more comments...Gerry Syjongtian (IBM Australia)Jul 31, 2017, 3:11 AMAnton, you can simply have a VR with a formula of invoice_number__c < 0 to disallow negative numbers.Add a commentWrite an answer...BoldItalicUnderlineStrikethroughBulleted ListNumbered ListAdd linkCode blockInsert imageAttach filesLink URLCancelSave0/9000Reply
Gerry Syjongtian (IBM Australia)Jul 31, 2017, 3:11 AMAnton, you can simply have a VR with a formula of invoice_number__c < 0 to disallow negative numbers.
