I have a formula field in my report called "net due", as follows:
{vwTranJrnlChgs.Fee} - Sum ({vwTranJrnlPmts.Amount}, {vwTranJrnlChgs.Voucher_Number})
How can I change this formula so that this field will only show up in the report if the result is greater than 0.00?
(I only want to include outstanding balances, nothing else)
I will eventually want a grand total of this field as well (showing total amount of outstanding balances).
Thanks.