Grand Total

gnc2004

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Yesterday, 17:40
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Sep 13, 2004
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I have several departments in my report. Each department has 4 different sub-totals (one column for cash, one for check, etc). How do I make it total those four columns to make a total for each department? In the report footer there is a grand total that totals each column from all the departments.
 
You should normalise your data before going any further, one field to list the value and another which defines the transaction
 

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