I need the correct total for my report.
I'm getting my source from VAT Entries.
the 2nd column is from VAT entries
they are the consist of multiple document no.s in my VAT Entries
then the 3rd Column is the sum of the Amounts based on the Document no.'s in the 2nd. Column
yet, the total of the 3rd column is different from the 2nd Column
I need to display 3rd column with only 3 Entries because of the idea of :
'If VAT Entry has mutilple entries with same document no.s in the VAT Entries. it should be displayed as 1 row."
I only need to show 1 of each document no. per row.
thanks in advance.