Adrianna
Registered User.
- Local time
- Today, 02:18
- Joined
- Oct 16, 2000
- Messages
- 254
Okay...I consider my self to be fairly proficient in access and ths should be simple, but I guess I'm having a "DAY".
Here is the deal. I have a budget report that I've set to group by department. Within the department footer, it displays the total budget, total debts, and department balace (for each unit). The problem occurs when I try to run the Overall totals in the Report Footer. I figured that it would be simple =sum([department budget]), but that doesn't work. The number is huge. I tried =([department budget])just to humor myself and see what it came up with and that provides me with the department budget of the last department in the table.
Finally I figured out that =sum([department budget]) does not work properly because it counts the total department budget for each transaction within the department (meaning that if training has a budget of 20,000. and there have been six dedt transactions, the report will show 120,000 as the department budget). I want to prevent the report from multiplying or counting the department budget for each transaction. Any ideas?
Here is the deal. I have a budget report that I've set to group by department. Within the department footer, it displays the total budget, total debts, and department balace (for each unit). The problem occurs when I try to run the Overall totals in the Report Footer. I figured that it would be simple =sum([department budget]), but that doesn't work. The number is huge. I tried =([department budget])just to humor myself and see what it came up with and that provides me with the department budget of the last department in the table.
Finally I figured out that =sum([department budget]) does not work properly because it counts the total department budget for each transaction within the department (meaning that if training has a budget of 20,000. and there have been six dedt transactions, the report will show 120,000 as the department budget). I want to prevent the report from multiplying or counting the department budget for each transaction. Any ideas?