on 08-20-2009 9:57 PM
Looking for a way to add and subtract summary group totals in a report.
Please re-post if this is still an issue or purchase a case and have a dedicated support engineer work with your directly
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If you always want the sum of 51 + 61 then subtract 70
create three running totals. 51, 61, 70
( For the running total Field to summarize would be your amount )
Evaluate on a formula
account = 51
(This running total will sum the amounts, each time the account = 51)
reset on change of group, or never, depending on what you want.
You can create a formula
({#51}+{#61})-{#70}
This should work just fine.
create a formula like this
sum({sales.amt}, ) + sum({sales.qty}, )
Regards,
Zack H.
Edited by: Zack H on Aug 20, 2009 5:00 PM
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I have my data grouped by account type then summarized. Example
have my data grouped by account type then summarized. Example
acct. type amount
51 $100
51 50
Summary $150
61 $100
61 100
Summary $200
70 $50
70 50
Summary $100
Formula I want to make this formula 51+61-70 = GP
I am trying to understand how to put the acct. type(51,61) in the formula and insert in the report.
Thanks for the help.
Raald232
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