Snakedog12
Technical User
Hello,
I am trying to create a report that shows the totals of all checks sent to a supplier. Some of the checks have credits which show up as negative. But, the running total adds these amounts instead of subtracting. How do you get the running total to subtract the credit amount instead of adding it?
Thanks!
I am trying to create a report that shows the totals of all checks sent to a supplier. Some of the checks have credits which show up as negative. But, the running total adds these amounts instead of subtracting. How do you get the running total to subtract the credit amount instead of adding it?
Thanks!