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Hi,

Does any one knows how to use the Operator - Incl Specific Values and Excl Specific Values in below dialog - Customer Repayment Proposal.

The help description does not match with the options available and Define Include/Exclude Value option does not enable.

Thanks

Gayan

Hello

After selecting this operator, you should save the record  (see it below)

then you can use Incl/Excl function

 

 

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