I'm looking at a Customer Ledger payment entry & there is a difference between the "Original Amount" & the "Amount".
How can I report on JUST the items with differences (where Amount is greater than theOriginal Amount? I know I can "hide" the others, but I don't want to include them in totals.
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3 comments
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Jet Reports Historic Posts Official comment That worked great. Thanks.
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Jet Reports Historic Posts Hi Gary,
I think you could do this with a calculated filter field like this:=NL("Rows","Cust. Ledger Entry",,"=IF(NF(,""Amount"")>NF(,""Original Amount""),1,0)","1")
Does that work for you?
Regards,
Hughes -
Jet Reports Historic Posts This should be a sticky!
Just what i have been looking for, thanks.
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