excalibur78
IS-IT--Management
I'm at a loss on how to get this report to work right. Here's what I got. It's an account balance report. Needs to look in the database and add up the total cost if the transaction type is CM, DM, or PA based on company. Then it needs to subtract that from the amount with transaction type IN and output this in a group for company. Last we need to sum this field in the report footer. I can get as far as getting the numbers by using a summary field but I can't do the subtraction as a summary of the group for some reason. The summary for the report footer should be easy justhaven't gotten that far yet. Thanks in advance for any help you can provide.