the group section i have my group total the according to the current
transactions, i need to recalculate the running total. means it has to be
changed based on every credit or debit transactions.
there is a file that we can goin thru. can sumone please assist me on this?
i created a formula field but i was unable to display the value. i need to
place it right beside the credit field.
thanks in advance.
-miss_mystikal
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