I'm trying to return an error on a customer Payment after editing the Account field, if the account is not a certain account type (

accttype

) - it looks like this field is not available for conditions though unfortunately - has anyone managed to successfully utilize this field as a condition? Perhaps using a WF field or other record custom field?

If you are doing form events, you can use client script code in the condition. I.e. nlapiLookUpFieldvalue('account',nlapigetfieldvalue('account'),"Account type")=='yourtype' (disregard typos and incorrect field names)

i sort of tried that too just using the "custom formula" toggle in the condition section, but to no avail - maybe i'll go back to it and try harder, thanks Tomas