I am creating an expanded Income Statement that totals accounts by different criteria. For example, I am breaking out the selling and admin expenses by department for more detail. The purpose is to show where the expenses are coming from - warehousing, manufacturing, marketing, finance, etc.
I am using running totals to accumulate the expense for each department and to evaluate the records I'm using formulas. One department that is being accumulated, currently does not have any data associated with it. Therefore, it doesn't print anything on the report since the running total is a null valve. (It's null because no data is being selected and therefore not being added to the total.) This causes a problem later when I am totaling all the departments expenses to get the total selling and administrative expenses. Since one department is null, the total selling and administrative total is null also.
Does anyone know of any way to initialize a running total "variable" to zero???
Holly [sig][/sig]
I am using running totals to accumulate the expense for each department and to evaluate the records I'm using formulas. One department that is being accumulated, currently does not have any data associated with it. Therefore, it doesn't print anything on the report since the running total is a null valve. (It's null because no data is being selected and therefore not being added to the total.) This causes a problem later when I am totaling all the departments expenses to get the total selling and administrative expenses. Since one department is null, the total selling and administrative total is null also.
Does anyone know of any way to initialize a running total "variable" to zero???
Holly [sig][/sig]