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Dealing with Special Characters in Calcuations

Question asked by user28271 on Nov 19, 2018
Latest reply on Nov 19, 2018 by TorstenBernhard

I have a calculated field like this:

 

Case( Division = "Theatrical", Bill_Total).

 

Now the client has added a new division:  A/V

 

Now the calculation does not work:

 

Case( Division = "A/V", Bill_Total)

 

I could do a substitute to get rid of the "/", but curious if there are other way to do this.

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