2 Replies Latest reply: May 14, 2015 9:25 AM by Tiffany Seeland RSS

    Model Help - Need same line as detail/append?

    Tiffany Seeland

      After lots of searching the forum, I have learned that GURU trapping seems to handle when append lines are below detail.  So I don't think that will solve my problem.  I would like to see that a balance mathematically adds forward...I need the line above my data (yesterday) to calculate with the exact same formatted line for today.

      I hope the report posts correctly.  Between 9/4 - 9/5 the beginning/ending does not carry forward and we would like to catch this NOT visually.

      Thanks

      Help?

       

      381  09/01                           1,200.00            60.00         2,000.00                                           1,940.00   

            09/02                           1,200.00                          2,000.00                                           2,000.00   

            09/03                           1,200.00                          2,000.00                                           2,000.00   

            09/04                           1,200.00                          2,000.00                                           2,000.00   

            09/05                           1,200.00                          1,940.00                                           1,940.00   

            09/06                           1,200.00                          1,940.00                                           1,940.00   

            09/07                           1,200.00                          1,940.00                                           1,940.00   

            09/08                           1,200.00                          1,940.00                                           1,940.00   

            09/09                           1,200.00                          1,940.00                                           1,940.00    /CODE