I have a report with for some invoices and each invoice has some lines like this :
invoice1 2000
line1 300
line2 700
line3 500
line4 500
invoice2 1000
line1 300
line2 400
line3 300
Now, when I use summary for group#1, I should get 3000 as sum of group amount.
but it shows me 11000 (4X2000)+(3X1000) because it sums invoice lines!
what should I do?
Right click on the report layout > Reports > Top N/Sort Group Expert > Choose Top N in the Dropdown that asks for the type of filtering/ sorting you wish to do > Set the Value of top N (5 in your case) > Uncheck the option that includes other records.
You should have running total that is placed into your 'Group Footer #1'
If you right-click and select 'Edit Running Total' you should have the following:
Update In this case if the summary data appears in the source data and you a total for the whole reports change the running total to only evalute for each invoice (Group #1) and don't Reset.
Note: Assuming Group #1 is on Invoice Number and the summary required is for the whole report
So the steps will now be:
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