Skip to main content

2017年7月31日 02:02

Validation 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 个回答

Gerry Syjongtian (IBM Australia)
2017年7月31日 03:11
Anton, you can simply have a VR with a formula of invoice_number__c < 0 to disallow negative numbers.

添加评论

撰写回答...

0/9000