Minus Amount in Reports
Posted by Linda on 11 July 2008 05:01 PM
Q - I am trying to do a writeback to the Transaction To Us field. I need to add to the debtor's owing, so I need to make the value a negative amount. How can I do this?|
A - Here is a code snippet for converting a value to a negative amount in your report. This snippet sets the To Us in a 201 Fees Transaction to "-1500."
// Start on: Debtor
@varAmt% = 1500
@de.tr where ( @tr.ty = 201) max = 1
@EDITtr.tu = @(0-varAmt)