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Calculation row type sample

Checking is set to Calculation row type and Filter Accounts settings is [strAccountID] is between 1100-01 and 1100-02

 

When Ellipse button is clicked on Accounts Used field, the Filter Accounts form will open.  This form will show all Cash Accounts in your Chart of Accounts.

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To configure Accounts to be filtered, click the Edit Filter button and Filter Editor form will open.

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On your Column Component, add columns set to Calculation column type to display the amounts that will be returned from the Calculation row type that you created.

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Then the report will show the amounts for the Account "Checking" within the set dates on the columns.

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