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Former Member
Jul 31, 2008 at 01:43 PM

The right code for an additional field....

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Hi all

Creating a query, I've written the follow code for the additional field "FATTURATO"

CLEAR FATTURATO.

FATTURATO = LFC1-UM01U + LFC1-UM02U +

LFC1-UM03U + LFC1-UM04U +

LFC1-UM05U + LFC1-UM06U +

LFC1-UM07U + LFC1-UM08U +

LFC1-UM09U + LFC1-UM10U +

LFC1-UM11U + LFC1-UM12U.

But the query lists a negative value for the additional field "FATTURATO"

What modication in the code should I put to change the value in positive?

Thanks