I have a situation where I have 2 value fields a debit field and a credit field. The Credit field has some values that display a - (negative) and some that dont.
However I am trying to sum each of these fields individually in a report.Then substracting the result from each other. The problem is that the - values that appear in the credit field should be added and not substracted from sum total.
The question is what formula do I use to ensure that all the values in the credit field are negatives.
thanks
Sonia
However I am trying to sum each of these fields individually in a report.Then substracting the result from each other. The problem is that the - values that appear in the credit field should be added and not substracted from sum total.
The question is what formula do I use to ensure that all the values in the credit field are negatives.
thanks
Sonia