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Designing Check Register

Question asked by phillipjones2 on May 6, 2016
Latest reply on May 6, 2016 by beverly

I have the following fields  in roughly this order:

Beginning Balance:

Date:     Check Number:     Payee/Payor:     Description:     Amount:

Deposit:     Deposit2:     Debit:               Debit

Type:          Type2:          Debit Type       Debit Type2             Total

                                                                                               Ending Balance

 

Okay Here is what I want  to do:

Except for the very first Entry of the year I want the Ending Balance be the Beginning Balance of the next record in the check Register.

 

What is the best way of going about that?

Outcomes