Hi,
Let me know if there is a tool that can do this! thanks!!
Invoice #: GHMCC5300
Amount: -55611175
What I need to accomplish is a total string of 24 characters adding zeros before the amount but after the negative sign. The 8 is a fixed digit.
8 GHMCC5300-000055611175
Solved! Go to Solution.
Is the Invoice and Amount on two different rows or are they in two different columns?
They are in two different columns - thx!
Try this.
'8 ' + [Invoice]+ '-' +padleft(REGEX_Replace(tostring([Amount]), '-', ''),12,'0')
This worked perfectly! thank you