Business Rule Help
Hello,
I am requesting some assistance. I am trying to write a business rule that will exclude " 1 account and 1 department combination" from and entire rollup. For example, the all included account that is pulling is A#equip_rev and I am trying to exclude Account#410000, Dep#190 from the rule. Do anyone know how I should right that rule to exclude that account/department combination? Your help and feedback is greatly appreciated.
