vcoctel

help with a calc in a portal

Discussion created by vcoctel on Oct 23, 2014
Latest reply on Oct 24, 2014 by 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

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