G
Guest
Greetings,
I have a table with multiple amount fields for different General Ledger codes
For example, one record has the following information:
Invoice Number 12345
Amount I $10.00
Account Number 66666
Department Front Desk
Amount II $20.00
Account Number 62354
Department Front Desk
Amount III $30.00
Account Number 66666
Department Admin&General
And another record has the following information:
Invoice ABCDE
Amount I $30.00
Account Number 62230
Department Front Desk
When I run a report, I would like to see the following output:
Front Desk
66666 $40.00
62354 $30.00
Admin&General
66666 $30.00
Essentially, I need it to sum up all amounts with the same Department and
General Ledger Account Number. Any help would be greatly apprciated!
I have a table with multiple amount fields for different General Ledger codes
For example, one record has the following information:
Invoice Number 12345
Amount I $10.00
Account Number 66666
Department Front Desk
Amount II $20.00
Account Number 62354
Department Front Desk
Amount III $30.00
Account Number 66666
Department Admin&General
And another record has the following information:
Invoice ABCDE
Amount I $30.00
Account Number 62230
Department Front Desk
When I run a report, I would like to see the following output:
Front Desk
66666 $40.00
62354 $30.00
Admin&General
66666 $30.00
Essentially, I need it to sum up all amounts with the same Department and
General Ledger Account Number. Any help would be greatly apprciated!