The Doubt is regarding blank pages appearing when Subreports are used .
We have a report that consists of an amount column which can be a credit amount or a debit amount. Now, We need to group all the details of debit accounts together under heading "Cash reciepts" and group all the credit accounts together under "Disbursements" .This has been done by inserting 2 subreports "CashReciepts" and "Disbursements", under a main report (-which consists of common page header and the two subreports in two details sections). Each of the subreport in turn consists of the details sections along with the group headers and footers.
The subreports have been created from the main report ( by choosing the second radio button in the "Insert Subreport" menu.
In each of the subreport the check for a credit or debit account is made at the " select expert" , with the amount field greater than zero or less than zero accordingly.
The report that is being generated has data grouped as required but has a blank page at the beginning of each of the subreport ie., the details of cashreciepts subreport start from page 2 and the details of disbursements start after a blank page that is present at the end of cashreciepts subreport.
What is the possible reason for this and how do we go about to eleminate this condition?
We have a report that consists of an amount column which can be a credit amount or a debit amount. Now, We need to group all the details of debit accounts together under heading "Cash reciepts" and group all the credit accounts together under "Disbursements" .This has been done by inserting 2 subreports "CashReciepts" and "Disbursements", under a main report (-which consists of common page header and the two subreports in two details sections). Each of the subreport in turn consists of the details sections along with the group headers and footers.
The subreports have been created from the main report ( by choosing the second radio button in the "Insert Subreport" menu.
In each of the subreport the check for a credit or debit account is made at the " select expert" , with the amount field greater than zero or less than zero accordingly.
The report that is being generated has data grouped as required but has a blank page at the beginning of each of the subreport ie., the details of cashreciepts subreport start from page 2 and the details of disbursements start after a blank page that is present at the end of cashreciepts subreport.
What is the possible reason for this and how do we go about to eleminate this condition?