To modify the general validation rules for an amount field, complete the following steps.
-
Optional. In the right pane, on the
General tab, select
Amount Range and then specify the minimum and
the maximum amount in the corresponding fields.
Note: For more information about the settings, see General Validation Settings for an Amount Field.
- From the Region list, select a region.
-
Optional. Complete the following substeps.
- Select the required settings from the lists in the right column.
- To copy all settings selected in the right column to the left column, click the << All << button.
- Optional. In the Name field left to the << All << button, enter a name for the rule.
-
Optional. Complete the following substeps.
- Select an entry from one of the lists in the right column and then click <<.
-
Optional. Select another entry from the same list and then
click
<<.
Note: Use this feature to add multiple allowed values for one setting, for example if you want to allow both “,” and “.” as a “1000 separator”.
-
Repeat the previous steps for all settings you want to add to
the rule.
Note: If you don’t select a value for “Currency Symbol” and “1000 separator”, the value “no” is inserted for these fields and amounts without a currency symbol or a decimal separator are validated.
- Optional. In the Name field left to the << All << button, enter a name for the rule.
- Optional. Enter additional values in the fields in the left column using the “|” sign to separate the values.
-
To create the rule, click the
Add button.
Note: If you did not apply any specific values in the left columns, all options available in the lists in the right column are accepted as valid.
- Optional. To add another formatting, click New / Clear and then repeat the previous steps.
- Optional. To modify an existing formatting, select an entry from the list, modify the settings and then click Update.
- Optional. To deactivate a rule, clear the corresponding check box in the table.