Hello, quick question about report designer ;
I have a cell where I want to add a condition
The condition itself is pretty simple, if the customer order is CREDIT, add a ‘- - ‘ (negative) symbol at the start of the field.
I have already found a part of the solution, but what is the correct syntax to add the ‘-’ atr the start of my field cell ?
Current stat of condition is ;
/tns:CUSTOMER_ORDER_IVC_REP_REQUEST/tns:CUSTOMER_ORDER_IVC_REP/tns:INVOICE_TYPE='CUSTORDCRE'
Which is only making the cell visible if it is a CUSTORDCRE for now.
Best regards
