I have a report that produces summaries for invoices (broken down by division/area/sales group/...). Fairly straight forward. My problem arises because next to the totals, there is supposed to be a second set of totals that calculate the total from the start of the period.
For example, if they select all invoices between 16-feb-2003 and 17-jun-2003, the main report will summarize the data between those dates and the sub report will give the same summary but for the dates 1-feb-2003 to 17-jun-2003.
This should happen for each division. There are two divisions (in my sample data). The first division is calculating correctly, the second division is displaying the same data as the first.
Is there a way to force the subreport to recalculate for each division?
_______________________________________
Ignorance is a beautiful thing:
You don't know what you can't do...
For example, if they select all invoices between 16-feb-2003 and 17-jun-2003, the main report will summarize the data between those dates and the sub report will give the same summary but for the dates 1-feb-2003 to 17-jun-2003.
This should happen for each division. There are two divisions (in my sample data). The first division is calculating correctly, the second division is displaying the same data as the first.
Is there a way to force the subreport to recalculate for each division?
_______________________________________
Ignorance is a beautiful thing:
You don't know what you can't do...