2 Replies Latest reply on Oct 24, 2014 9:18 AM by vcoctel

    help with a calc in a portal

    vcoctel

      Hi

      In my solution I include a bank statemen. Everything is working good, the only thing I need to know is how can I create a running balance. How can I do to sum or estract the previous record

       

      Ex.

       

       

      TRANS IDDATECONCEPTTYPEAMOUNT

      RUNNING

      BALANCE

      120/1/2014DEPOSITCREDIT$ 300$ 300
      22/5/2014INVOICE 143DEBIT- $100$ 200
      315/7/2014DEPOSIT 2CREDIT$ 50$ 250

       

      THANK YOU

       

      Zury