I am trying to add a running total to a tablix in RS 2008 and can't seem to get it working.
Here is an example of what io want it to look like
RENT
Date Description Amount
Balance
01/01/2010 Balance brought forward £-100.00 £-100.00
01/01/2010 Debit £200.00 £100.00
05/01/2010 Credit £100.00 £0.00
01/02/2010 Debit £200.00 £200.00
05/02/2010 Credit £100.00 £100.00
01/03/2010 Debit £200.00 £300.00
05/03/2010 Credit £100.00 £200.00
NOW() Balance carried forward £200.00
COURT
Date Description Amount
Balance
01/01/2010 Balance brought forward £-20.00 £-20.00
01/01/2010 Debit £10.00 £-10.00
05/01/2010 Credit £10.00 £-20.00
01/02/2010 Debit £20.00 £0.00
05/02/2010 Credit £10.00 £-10.00
01/03/2010 Debit £20.00 £10.00
05/03/2010 Credit £10.00 £0.00
NOW() Balance carried forward £0.00
COSTS
Date Description Amount
Balance
01/01/2010 Balance brought forward £10.00 £10.00
01/01/2010 Debit £50.00 £60.00
05/01/2010 Credit £50.00 £10.00
01/02/2010 Debit £20.00 £30.00
05/02/2010 Credit £20.00 £10.00
01/03/2010 Debit £30.00 £40.00
05/03/2010 Credit £40.00 £0.00
NOW() Balance carried forward £0.00
The tablix is grouped by category (eg RENT, COSTS, COURT) and I need to find out how to produce a running balance for each group and put the final palance as an extra row underneath.
Any help would be fantastic!!