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Error on CALCSUMS function
Tejaswini
Member Posts: 75
Hi experts,
can any one please tell me how to sum the amount of vendor payment records
for vendor 10000 I want to sum the amount of all the records and the added amount should be displayed to the first record
after that next records should be eliminated
please suggest me to achieve this
0
Answers
Pick the programming book for the version that you use, and study it. It explains how SIFT works, which is what you are trying to use.
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