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Credit Debit Entries
Is there any script step for credit debit transaction. Once in particular account portal table if we put amount value in credit field .Then this amount will be debited in debit field of desire account portal table without creating new record.
Your post lacks details that would be needed to provide a detailed answer back to you. Exactly how would the "Desired account portal table" be determined?
A script trigger on the credit field could perform a script to do this unless there is some detail to your database design that prevents it from doing so.
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