Hi,
I am new to access and created a db thru e-learning. I need assistance on query criteria for running Total in computing finances on one of my query.
Here are the following informations you might want to know.
tblFinancial
-finID (autonumber)
-finGrant (currency)
-finChkDate (date/time)
-finChkNo (number)
-finChkAmt (currency)
-finUnreleased (currency)
-finJevNo (number)
-finJevAmt (currency)
-finTotalLiq (currency)
-finBal (currency)
where:
finGrant is the approved fund for the project which comes in different tranches
finChkAmt is 1 tranche released check based on check no.
finUnreleased is finGrant less finChkAmt
finJevAmt is liquidation amount (entry varies which is based on check no.)
finTotalLiq is the summation of finJevAmt based on check no. (this could be a running total so one entry per check no.
finBal is finChkAmt less finTotalLiq
Hope somebody would help.
Thanks
Terces
I am new to access and created a db thru e-learning. I need assistance on query criteria for running Total in computing finances on one of my query.
Here are the following informations you might want to know.
tblFinancial
-finID (autonumber)
-finGrant (currency)
-finChkDate (date/time)
-finChkNo (number)
-finChkAmt (currency)
-finUnreleased (currency)
-finJevNo (number)
-finJevAmt (currency)
-finTotalLiq (currency)
-finBal (currency)
where:
finGrant is the approved fund for the project which comes in different tranches
finChkAmt is 1 tranche released check based on check no.
finUnreleased is finGrant less finChkAmt
finJevAmt is liquidation amount (entry varies which is based on check no.)
finTotalLiq is the summation of finJevAmt based on check no. (this could be a running total so one entry per check no.
finBal is finChkAmt less finTotalLiq
Hope somebody would help.
Thanks
Terces