B
Brook
good day all,
I have a frmchecking that I would like to create a running balance. I have
tried: Balance = Balance - Debit_Credit, but this creates balance for all
records and not for each individual record. How can I set it up to create a
new balance for each record? Should I refeerence is unique id field? and if
so how?
Thanks,
Brook
I have a frmchecking that I would like to create a running balance. I have
tried: Balance = Balance - Debit_Credit, but this creates balance for all
records and not for each individual record. How can I set it up to create a
new balance for each record? Should I refeerence is unique id field? and if
so how?
Thanks,
Brook