Hi,
Im doing an account schedule for the client... Bu i was wondering how do I setup the TOTAL that the range is below the range. Here is my sample.
This the last line.
Row no. = 39999
Description = Net Income for the Year
Totaling type = Total Accounts
Totaling = 40000..99999
The Row No. of account schedule 39999 only. The the 40000..99999 row must not display to the Account schedule, because they are not part of them, But I must use them for the totaling for sum row. Any advise? Hoping for your reply.
0
Comments
i m not sure about this..but u can try....
In totaling u r putting 40000..99999. Instead of this try to put only 39999 in totaling...
Thanks & regards
Sumit banga