I'm using RS 2005 and trying to accomplish the following:
Here is the detail data for those customers with negative balance. For example cust2 = -50 and cust3 = -30
Cust ID Ord # Balance
cust1 1 30
cust1 2 80
cust2 1 100
cust2 2 -150
cust3 1 100
cust3 2 70
cust3 3 -200
cust4 1 100
cust4 2 50
cust5 1 250
cust5 2 20
Total (net) balance for cust1 is 110
Total (net) balance for cust2 is -50 (100 + -150)
Total (net) balance for cust3 is -30 (100 + 70 + -200)
Total (net) balance for cust4 is 150
Total (net) balance for cust5 is 270
i have to aggregate the customer balance in group A (group by Cust ID)
For group B, Division - I only want sum the balance of the customers within that division that have a negative balance (the balance aggregate in group A).
so the Total for Division (group B) is -80 (bal of cust2 + bal of cust3)
in summary, i have to aggregate the balance for each customer, base on the balance of each customer (neg bal only), i aggregate the balance for the Division. Your help/suggestion is greatly appreciated.