Hi all,
I want to create a formset and add an already existed form to the formset.
Here is what I am doing.
Created a form with an option group that has 2 options (two different departments) select one and then i want to direct to the department form that is approperate for the selected...
the join to balance is for the account code. we have looked at the joins and can not see anything wrong there. any other suggestions. Thanks for your help
I am using Impromptu
I have created a detailed balance report that has a summary line on a header line for an account code with calculations of (prior months full_value, activity for the current month and current months full_value). This information is calculated form the balance table with a...
Can anyone give me a stable way to create a report that has detail lines (one to many) and a summary line on that account (one to one). I have created one but it is not stable.
Can anyone advise me if there is a way to step through a report and find where a calculation is doubling an account? This is only happening on one account number on the report. I have verified the data and there is not anything wrong there. Any help would be appericiated.
I have a total line that has three calculations (beginning balance, activity for the month and ending balance). On all the account on the report the totals are correct but on one account the amounts are doubled on all three calculations. I have checked the account and there is not any double...
DoubleD
Thanks I do not know why I have not thought about using distinct as I have used it a thousand times before. That worked for the first 2 calculation but on the last one I still need to work on. But atleast you pointed me in the right direction to fix this problem.
again a Big Thanks
i have a report that has a break that produces a summary line and on this line i have 3 calculated fields. the results are correct on the report except for 2 different account numbers and on these the amounts are doubled on all 3 calculated fields. I have checked and rechecked the data in the...
How do I get the Prompt_Month and Prompt_Yr to display in the header with a Maxium enddate.
EX.
Prompt_month = 5
Prompt_yr = 2004
I would like to have the date of May 31,2004 in the header.
I have a calculation in a balance sheet that doubles the amount and i can not find my problem. I have checked for double records, not that. checked the calculation all it is [sum if yr = prompt and period<= prompt then 'full value' else 0.} this works in other BS but in this BS it wants to...
I have about 300 account codes that need to be filtered on and in was wonderin if there is an easy?? way get them in the filter without keying each one in? A between will not work as they are not in order. any help would be appriciated
I can get the date field in the header but it is the wrong date. I am working on a trial balance for account. I have a calculation on the detail line of each account. ex. if the trial balance is for period 4 then I retreive the first 4 periods data. But my problem is that the date that is...
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