I have such a report requirement from the client, which is similar to a monthly income statement of an insurance agent:
+Opening Balance: xxx EUR
+Total Commission Type 1: xxx EUR
+Total Commission Type 2: xxx EUR
+Total Commission Type N: xxx EUR
+Miscellaneous Income: xxx EUR
-- Payment 1
-- Payment 2
-- Payment n
+New Balance: xxx EUR
I have modeled this report with a Bex structure in Query Designer. But I have a big problem dealing with the line "Payment", because it is not a fixed structure. One agent can receive up to n payments in a month and I have to list out every payment.
So I would like to ask if there is a workaround for designing such a requirement?
Thanks in advance!