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I know that there are other options (like using SmartList), but for audit purposes, I would like to modify the Checkbook Register report to include the total of the the amounts displayed. I specifically would like to use the checkbook register to not only reflect the individual checks issued on a given date, but to also show the total amount of all the checks for a given checkbook (we are a multi-curency company, so I would need to report to reflect the totals by checkbook). The unmodified report gives the check number, vendor, and amount which I need, so all I need added is the total value of the checks issued by checkbook. Is this easy? I am not proficient with Report Writer, but I hope this has been blogged about by a GP guru so i can just readup on how to update the Report Writer report.
Thanks,
Dale
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Tim,
It was great solution for the problem. Helped me to resolve my problem.
Best Regards,
Sunneil
Tim,
Thank you for the details. It now works!
Have a great holiday weekend.
Best regards,
Dale
I'd say nothing is easy with Report Writer but this is actually quite easy.
If you open this report in RW:
A couple more housekeeping items to consider:
Good luck
Tim
Leslie,
Thanks for the response and sorry that I was not clear. I just need a cumulative total/subtotal by check book id for the date range specified. So, if I ran a check book report for May 1 - 23, I would like the report to provide a cumulative total for May 1-23 (ie, I do not need a daily subtotal buried within the cumulative total).
Best regards,
Dale
So, do you need a subtotal for every day? From reading your requirements, I don't get exactly what you mean but I've modified that checkbook register report many, many times. in a perfect world, what would the checkbook register look like?
Kind regards,
leslie
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