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NSC | Negative Number Format to 1,000,000.00 on Customer Record
Set the number format on the Customer Record from negative to 1,000,000.00.
Note that this is also applicable to other records as long as you changed the Record type and the Sub Type.
In order for us to achieve this, we would need to create a workflow and apply this to the record.
1. Navigate to Customization > Workflow > Workflows > New
2. Basic Information:
○ Name: Enter Set Negative Number Format
○ Record Type: Select Customer
○ Sub Types: Select Customer
○ Execute As Admin: Enter Checkmark
○ Release Status: Select Released
○ Initiation: Select Event Based
3. Event Definition:
○ On Create: Enter Checkmark
○ On View or Update: Enter Checkmark
○ Trigger Type: Select
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