0
votes

I am developing a crystal report that is like a ledger report but it also includes the invoice details too.

lets say XYZ account ledger Report:

Invoice#  Details                         Debit         Credit        Balance
                       Qty rate  total
______________________________________________________________________________
1        product A       1  100    100                
                                           100$           0               100$
_______________________________________________________________________________
2        product B       2  150    300
2        product C       1  200    200
2        product D       2  100    200
                                           700$          0                2200$
_______________________________________________________________________________
                          Grand Toal      **2200$**      0$              **2200$**

the problem is in calculating the total when detail part contain more than one entry it calculate each detail record separately instead of total of an invoice. what I want is

*Invoice#  Details                         Debit         Credit        Balance
                       Qty rate  total
______________________________________________________________________________
1        product A       1  100    100                
                                           100$           0               100$
_______________________________________________________________________________
2        product B       2  150    300
2        product C       1  200    200
2        product D       2  100    200
                                           700$          0                800$
_______________________________________________________________________________
                          Grand Toal      **800$**      0$              **800$*** 

invoice detail is in detail section of report and debit, credit is in group of invoice by Invoice ID.

1

1 Answers

0
votes

I don't know how are you calculating the grand total but since total is a calculation try to take runnig total for that and print in grand total

field to be summed: total

Add it for change of group 1 or 2 which one you are using

Reset should be never