donnarenia
Technical User
I'm working on a salesperson commission report. I have details about invoices, commission amount by salesperson and commission amount earned by salesperson. There are two groups - {CLNTCUS.~Custom3} is group 1 (represent Salesperson1) and {CLNTCUS.~Custom21}is group 2 (represent Salesperson2). On some invoices the salespersons share the commission for one invoice. In my details-A I have the commission rate for Salesperson 1 and the commission amount earned. In my details-B I have the same details but for Salesperson2
The report is generating the results I need at this point. When I attempt to summarize the Commission Amount which is a formula:
{AR.FinalBillAmt}* {CLNTCUS.~Custom20} for GH1 that result is repreated in my GH2 for the shared invoices. Is there a way I can restrict the commission amount total to only GH1?
The report is generating the results I need at this point. When I attempt to summarize the Commission Amount which is a formula:
{AR.FinalBillAmt}* {CLNTCUS.~Custom20} for GH1 that result is repreated in my GH2 for the shared invoices. Is there a way I can restrict the commission amount total to only GH1?