I have an issue that I can't seem to resolve. I have a subreport that is displaying in my detail line and it is displaying an amount that lines up with a GL Account.
I then am having the PO Total pulled from the subreport to calculate throughout my formulas, however the amount is incorrect. The PO Total that is being pulled is displaying one group below. It's hard to explain so I will try to type in out the best I can.
PO Amount on PO
10540 0 966 20,883 0.00
43050 78,540 15,420 40,575 20,883
43060 10,560 1,254 1,883 40,575
The Amount on PO column should match with the PO column.