K
katiejay99 via AccessMonster.com
I need a little help please. I have a report which shows all deposits, checks
and a ending balance (as a running total) based on a date range (this works
fine)
I created a subreport which gives me a balance forward based on the same
begin date (-1) - the result is the balance forward for that account. - this
also works fine.
My problem is how can I make the running sum total add the balance forward
field only one time and have an accurate running balance with a correct
ending balance?
I am using MS Access 2003.
Thank you
and a ending balance (as a running total) based on a date range (this works
fine)
I created a subreport which gives me a balance forward based on the same
begin date (-1) - the result is the balance forward for that account. - this
also works fine.
My problem is how can I make the running sum total add the balance forward
field only one time and have an accurate running balance with a correct
ending balance?
I am using MS Access 2003.
Thank you