Hi all I a have report with a master->detail relation between two tables, this is invoice issue, all the info is displayed correctly, grouped by invoice but my problem is that the master table contains a special charges field that I need to sum, if the invoice has two or more rows the summary process increments the amount of the special charges field by the number of rows, it is is duplicating the amount, how can I do a distinct sum taking the special amount once by invoice ?
Thanks in advance
Thanks in advance