You must have the total that fits into your "Group 1 Footer"
If you right-click and select "Edit Running Total", you should have the following:
- The field you want to sum must be your value that you want to sum. I think it is right!
- Type of report - there must be a sum
- Calculate - "For each entry" should be selected.
- Reset - “About changing a group”, select and select group No. 1.
Update In this case, if the total data is displayed in the initial data, and the total amount for all reports changes the current total amount only for each invoice (group No. 1) and not Reset.
Note. Assuming Group # 1 is in Account Number , and the required CV for the entire report
So, now the following steps will be performed:
- The field you want to sum must be your value that you want to sum. I think it is right!
- Type of report - there must be a sum
- Compute - ' In group chnge group .
- Reset - “Never” should be selected and select group No. 1.
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