My Skill Level: SUPER BASIC, but doing my best to learn.
Question Setup:I have attached a picture of an order form I am working on.
Problem:In the "debit" field I would like to take any number that is input and have access convert it to a negative number.
My Research:I have looked all over the net and this is what I have found.
Potential Solution: -1*.'I don't know where to insert this. I have tried over in the properties tab with no luck.
Potential Solution:-1 * abs(mynumber) 'I don't know where to insert this. I have tried over in the properties tab with no luck.
Potential Solution:
I dont know where to put this. Should I put in the afterupdate or beforeupdate?Code:public function neg(x as number) number neg=-1 * abs(x) end function
My crappy fix ATM:
Thank you all for your time. I have tried to lay this question out as clear as I can. Please let me know if you need any more information.
V/R
TSgtNissen