The 'First Beginning Balance' is from the Grand Total of another cross tab report (see bottom right corner **):
Date Amount Grand Total
Row #1 Sum of Amount Sum of Amount
Total Sum of Amount **Sum of Amount**
I need to grab the cross tab grand total and use it as beginning balance of my other report to do the running total calculation.
Feel free to recommend the best way to achieve the above. :)
Does anyone has input on this? Urgent need to have it resolved.
Basically I just need to know the best way to pass calculated values (Beginning - Amount) to the next line and so on. Think running total is the solution but I am not sure the correct way under 'Evaluate' and 'Reset'.
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