I have a master detailed report with 15 columns, which really working fine except with some extra-unwanted records. Now I’m trying to eliminate those records – but I was stumped. I want to implement this logic at report level either by creating variable/ formula or conditions like this:
If Payment Type Code = “A” then Total Amount “ should be >0
If Payment Type Code = “B” then Total Amount “ should be >=0
Currently Total Amount column for Payment Type Code = “A” is showing “0” which I don’t want; it should be greater than “0”.
Can any one help me in this regard?
If Payment Type Code = “A” then Total Amount “ should be >0
If Payment Type Code = “B” then Total Amount “ should be >=0
Currently Total Amount column for Payment Type Code = “A” is showing “0” which I don’t want; it should be greater than “0”.
Can any one help me in this regard?