there is 2 field one is Branch code and second is transfer ammount.
if the branch code is same then the sum of transfer ammount is display
for eg
branch code transfer amount
0101 1000
0101 4000
--
5000
how can i do this?
Hi,this forum is about reporting services only. If you want to do that in reporting service you would do a grouping per branch_code and do a sum in the footer of the group.
HTH, Jens Suessmeyer.
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