I have the following fields in roughly this order:
Date: Check Number: Payee/Payor: Description: Amount:
Deposit: Deposit2: Debit: Debit
Type: Type2: Debit Type Debit Type2 Total
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?