1 Reply Latest reply on May 6, 2016 8:01 AM by beverly

    Designing Check Register


      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?