hi i copied in to new form cash receipt journal form, for a new form, i want to enforce that amount should be entered Minus value only, how can i enforce it, before posting the cash receipt journal form..
Appreciate your guidance.. thanks
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If you want always revert positive numbers when users add them, you can enhance the code to something like:
Amount - OnValidate()
IF (Amount <> 0) THEN
Amount := -ABS(Amount);
Hi, I guess your query is not in line with the general rules of entering transactions in NAV. The standard rules of NAV for positive and negative amount depends on the Document Type selected in the journal lines. I suggest you re-look into the requirements and align your solution accordingly.
You can write the following code on newly created form....
Amount - OnValidate()
IF (Amount <> 0) THEN
IF (Amount > 0) THEN
Error('Only Negative Value allowed');
Hope this helps.
thanks...im not showing dr/cr fields, as it creates confusion, only amount, it should be minus value
Best way to do is, make Debit Amount & Amount field editable FALSE. Let user enter the value in Credit Amount only.
This way, it should meet your requirement without major changes in the system.
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