I have experienced this problem at two of my employers, both have been unable (or unwilling) to find a solution and the problem is time consuming!
Basically i download data off of a financial ledger. Each transaction has a different code for example.
1 - income
2 - Debit Transfer
3 - Credit Transfer
4 - Invoice
5 - Credit Note
6 - Debit Adjustment
7 - Credit Adjustment
Codes 3, 5 and 6 are always negative values, but do not show as such in the report.
For some reason when taking this information off the ledger they come out as positive values, is there a way to make these show as negative on the report and as such make the final total correct for my purposes?!
I dont know too much about Crystal but i know that when using excel forumlae that if one cell returns X Value then other cell *-1. Can something similar work here?
I know its a bit of a NOOB question, did try searching but it is down for maintenance.
Thanks
DOMAL
Basically i download data off of a financial ledger. Each transaction has a different code for example.
1 - income
2 - Debit Transfer
3 - Credit Transfer
4 - Invoice
5 - Credit Note
6 - Debit Adjustment
7 - Credit Adjustment
Codes 3, 5 and 6 are always negative values, but do not show as such in the report.
For some reason when taking this information off the ledger they come out as positive values, is there a way to make these show as negative on the report and as such make the final total correct for my purposes?!
I dont know too much about Crystal but i know that when using excel forumlae that if one cell returns X Value then other cell *-1. Can something similar work here?
I know its a bit of a NOOB question, did try searching but it is down for maintenance.
Thanks
DOMAL