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What makes record numbers 01, 02, and 09 different from the other records? You must use this difference. For instance, if they are Type = Expense and the other records are Type = Income then you create a calculation similar to: Case ( Type = "Expense" ; Account Total ) Then create a summary for this calculation. You can also filter your relationship by creating a self-join and joining Accounts::Type = Accounts 2::Type or by filtering your portal ... but it would help to know what this sum represents and where it will used. You might need a structure adjustment.