G
Guest
My report consists of three subreports:
1. Previous balance
2. current transaction
3. adjustment
I would like to sum up the amount showed in those subreports to calculate the latest balance for each customer.
However, some customer may have no record in those subreports (e.g new customer may have no previous balance).
How can I do it?
Error messages for some customers were showed because of no previous balance / current tranaction / adjustment.
Thank you so much for your help.
1. Previous balance
2. current transaction
3. adjustment
I would like to sum up the amount showed in those subreports to calculate the latest balance for each customer.
However, some customer may have no record in those subreports (e.g new customer may have no previous balance).
How can I do it?
Error messages for some customers were showed because of no previous balance / current tranaction / adjustment.
Thank you so much for your help.