I have a Group titled Loan Status. Within Loan Status there are 9 different status's. Whatever is selected for that particular loan is what pulls into the report. Example. My report is grouped by Loan Status. Loan Status's include Loan Originated, Post Closing, Cancelled/Denied. I have a Grand Total loan amount for all of these but I also need a separate Grand Total loan amount for the Cancelled/Denied. I am lost..... Any suggestions? I created this formula:
if {LOAN_STATUS_CD.loan_status_dsc} = "cancelled/Denied" then sum ({LOAN_APPLICATION.loan_amt}). I inserted this formula into the report but is not working. It is still giving me a Grand Total of all the loan status's.
if {LOAN_STATUS_CD.loan_status_dsc} = "cancelled/Denied" then sum ({LOAN_APPLICATION.loan_amt}). I inserted this formula into the report but is not working. It is still giving me a Grand Total of all the loan status's.