Alucard586
Technical User
Good Day,
I need some assistance with a TB report
I have one Group on a GL Account Type with the balances in the Details.
EG.
GH1 Revenue beg bal
DB CR
DET 400 500
400 200
GF1 SUM 800 700
Now I need to get the closing balance which is the DB sum minus the CR sum which should give me a balance of 100. However at the moment I am getting a zero balance with the following equation
(Sum ({@Beg_Bal_DB_AMT}) - Sum ({@Beg_Bal_CR_AMT}))
Any ideas that could assist me in getting this value to show?
Thanks
I need some assistance with a TB report
I have one Group on a GL Account Type with the balances in the Details.
EG.
GH1 Revenue beg bal
DB CR
DET 400 500
400 200
GF1 SUM 800 700
Now I need to get the closing balance which is the DB sum minus the CR sum which should give me a balance of 100. However at the moment I am getting a zero balance with the following equation
(Sum ({@Beg_Bal_DB_AMT}) - Sum ({@Beg_Bal_CR_AMT}))
Any ideas that could assist me in getting this value to show?
Thanks