Reputation: 137
I have a report which groups the record by company, customer, Invoice, date... but i have duplicated records. I want to sum the total and not include the duplicate records. I use the running total, and ongroup change to invoice. It works for the grand total in the report footer but i still want to get a subtotal in this case will be 15006.26 + 39772.26 + 21140.00 + 4571.92.
I tried to use the whileprintingrecords and declare a currencyvar=0 and recalculate the total like this
Whileprintingrecords;
currencyvar Amt;
if previous ({brptARAgeUPSSequence;1.Invoice})<>{brptARAgeUPSSequence;1.Invoice} then
currencyvar Amt:= Amt + {brptARAgeUPSSequence;1.AgeAmount}
else if onfirstRecord then
currencyvar Amt:= {brptARAgeUPSSequence;1.AgeAmount}
But I get all the O , i do not know what is the problem
Upvotes: 0
Views: 3232
Reputation: 7287
You need two Running Totals: one for the grand total and one for the group level. Since it sounds like you've got the one for grand totals working, all you need to do is duplicate that one and make one small change to it to get it to work at the group level.
In the new Running Total settings, just change the "Reset" field from "None" to "On change of group" and select the group level you want this to work at. Then, place this new RT in the appropriate Group Footer section of your report.
Upvotes: 2
Reputation: 3347
Seems like Amt is being re-declared. Try this
Whileprintingrecords;
currencyvar Amt;
if previous ({brptARAgeUPSSequence;1.Invoice})<>{brptARAgeUPSSequence;1.Invoice} then
Amt:= Amt + {brptARAgeUPSSequence;1.AgeAmount}
else if onfirstRecord then
Amt:= {brptARAgeUPSSequence;1.AgeAmount}
Upvotes: 1