Use Running Sum.
This example assumes you have a text box named txtOpenBal in the report
header that has the starting balance (original deposit?).
1. Add a text box to the Detail section, and set these properties:
ControlSource =[payment]
Running Sum Over Group
Visible No
Name txtPaymentRS
2. Add another text box so show the balance. Set these properties:
ControlSource =[txtOpenBal] - [txtPaymentRS]
Format Currency
--
Allen Browne - Microsoft MVP. Perth, Western Australia.
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http://allenbrowne.com/tips.html
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"CLM" <(E-Mail Removed)> wrote in message
news:35A1FC47-3282-4D16-A0E5-(E-Mail Removed)...
>
> I have Excel spreadsheet that does the following:
> deposit = 10,000.00
> date payment Avail Bal
> 1/1/04 500.00 9,500
> 2/1/04 500.00 9,000
> 3/1/04 250.00 8,750
> 4/1/04 1000.00 7,750
>
> Basically how do I do that in a report where we do NOT have the Avail Bal
> stored. It has to be calculated either in the report query or in the
> report
> sql code. Any ideas?
>
> Thx