CR 8.5
My report looks like this:
CustomerID Period1 period2 period3
Group IDCUST
Details: IDCUST netsales1 netsales2 netsales 3
netsales is a formula containing the sum of running totals for invoices and credit notes that meet conditons.
The detail section is conditioned to only consider invoices and credit notes from other available document types.
How do I create a formula that will sum netsales for each period and reset at the group level. I get errors trying to do more running totals apparently because netsales already contains running totals. And, if I try something like sum({netsales1},{AROBL.IDCUST}) I get the error "summary could not be created". Thanks.
My report looks like this:
CustomerID Period1 period2 period3
Group IDCUST
Details: IDCUST netsales1 netsales2 netsales 3
netsales is a formula containing the sum of running totals for invoices and credit notes that meet conditons.
The detail section is conditioned to only consider invoices and credit notes from other available document types.
How do I create a formula that will sum netsales for each period and reset at the group level. I get errors trying to do more running totals apparently because netsales already contains running totals. And, if I try something like sum({netsales1},{AROBL.IDCUST}) I get the error "summary could not be created". Thanks.