ADDI BOOGALOO
New member
- Local time
- Today, 23:46
- Joined
- May 1, 2001
- Messages
- 7
I have a transactions table:
fldCustomerID
fldTransactionDte
fldDebitAmount
fldCreditAmount
fldTransDetails
I created a query with the custId,date, credits,debits.
From that I created a report with a text box with =[CreditAmount]-[DebitAmount]as the control source set running sum over all.
However the sum does not give me a proper balance. It looks like the sum is not calculating for every row. How can I amend this to work properly?
Thanks in advance for any answers u can give me.
fldCustomerID
fldTransactionDte
fldDebitAmount
fldCreditAmount
fldTransDetails
I created a query with the custId,date, credits,debits.
From that I created a report with a text box with =[CreditAmount]-[DebitAmount]as the control source set running sum over all.
However the sum does not give me a proper balance. It looks like the sum is not calculating for every row. How can I amend this to work properly?
Thanks in advance for any answers u can give me.