RR 11 Accumulation Question
Posted: Mon Jun 13, 2005 12:35 pm
I have a report written in R&R 11.0.006 with a problem.____I am summing payments by bank account and want to Change the page header to say Grand Total on the last page of each account (I have also added a new page line for the account footer to show this on its own page). I have created a preprocessed total (preprocamt) on the payment amount and a second accumulating total field (accprocamt) on the same.____When they are equal, I print grand total, otherwise the payment type description. I noticed on the first page that my accprocamt has already begun summing (has a non zero value) the payment->amount. This causes me a problem if there is one payment on the second to last page, because the two totals are already equal (the last payment having already been summed).____Is there a better way to do this or am I missing something? I appreciate any help in this matter.____Mike