Actually, the running total is reseting on customer but the maxdiff formula is not reseting. Also if I move the maxdiff formula to the details section instead of the group footer the last detail line expected number (high credit amount) but when I move the formula to the footer the number is wrong.
Thanks for your help this far. I should mention that I am using 8.5. Is this supposed to work in this version? I ask because the running total is not reseting on change of customer and when I place it in the group footer it does not display the expected number. Do you have any more...
I am writing a report to display a customers high credit amount in the previous 6 months. To do this I created a running total of all sales and payments made to thier account in the details section. Similar to what a bank statement looks like (adding sales and subtracting payments.) Looking...
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