Payment References with Special Characters

Question

Hi All:

I have an invoice and payment file and I need to create a computed field that flags for special characters and use FIND function to search for “*,” “#,” “%,” “@” and “DO NOT USE.”

How can I customize this to my requirement.

Appreciate the help in advance.

Cheers,

Qiu · Accepted Answer

@Hussein982 
Maybe we can try Find and Replace and its eary to maintain.