Topic: How to Exclude Negative amounts from my total Posted: 12 Sep 2012 at 3:46pm
Hey Guys
I am adjusting a report I have. in the amounts column we have negative amounts, which is fine (normally a refund on the program). I dont want to include the negative amounts in the running total.
As the amounts are for cheques going to the bank.
PS. please ignore my ignorance, im only starting out :)
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