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run I run this fex my openbal for all accounts is zero, any thought way?
DEFINE FILE WF_GL_DETAIL_VIEW ADD OPENBAL/D17.2=IF PERIOD LT &PERIOD AND FISCAL_YEAR EQ &FISCALYEAR THEN TRANSAMNT ELSE 0; Debits/D12.2=IF PERIOD EQ &PERIOD AND FISCAL_YEAR EQ &FISCALYEAR AND TRANSAMNT GE 0 THEN TRANSAMNT ELSE 0; Credits/D12.2=IF PERIOD EQ &PERIOD AND FISCAL_YEAR EQ &FISCALYEAR AND TRANSAMNT LT 0 THEN TRANSAMNT ELSE 0; REF/A12=IF PERIOD EQ &PERIOD AND FISCAL_YEAR EQ &FISCALYEAR THEN REFERENCENO; COM/A12=IF PERIOD EQ &PERIOD AND FISCAL_YEAR EQ &FISCALYEAR THEN COMMENT_TEXT; TT/A2=IF PERIOD EQ &PERIOD AND FISCAL_YEAR EQ &FISCALYEAR THEN TRANSTYPE; TD/MDYY=IF PERIOD EQ &PERIOD AND FISCAL_YEAR EQ &FISCALYEAR THEN TRANSDATE; CLOSEBAL/D17.2=OPENBAL + Debits + Credits; END TABLE FILE WF_GL_DETAIL_VIEW SUM 'OPENBAL' AS 'Opening,Balance' 'CLOSEBAL' AS 'Closing,Balance' BY 'WF_GL_DETAIL_VIEW.WF_GL_DETAIL_VIEW.CENTER' NOPRINT AS 'Ctr' BY 'WF_GL_DETAIL_VIEW.WF_GL_DETAIL_VIEW.ACCOUNTNO' AS 'Account,Number' PRINT 'REF' AS 'Reference,Number' 'COM' AS 'Comment' 'Debits' AS 'Debit' 'Credits' AS 'Credit' BY 'WF_GL_DETAIL_VIEW.WF_GL_DETAIL_VIEW.CENTER' NOPRINT AS 'Ctr' BY 'WF_GL_DETAIL_VIEW.WF_GL_DETAIL_VIEW.ACCOUNTNO' AS 'Account,Number' BY 'WF_GL_DETAIL_VIEW.WF_GL_DETAIL_VIEW.ACCOUNTNAME' AS 'Description' BY 'TT' BY 'TD' AS 'Transdate' ON WF_GL_DETAIL_VIEW.WF_GL_DETAIL_VIEW.CENTER AS '*Total For Center' SUBTOTAL MULTILINES Debits Credits ON WF_GL_DETAIL_VIEW.WF_GL_DETAIL_VIEW.ACCOUNTNO AS '*Total For Account' SUBTOTAL MULTILINES Debits Credits ON TT AS '*Total For TT' SUBTOTAL MULTILINES Debits Credits HEADING "&DATEtMDYY <+0> &TOD" "P C C S T R U C T U R A L S, I N C." "Cost Center Ranges : Detail Financial Report" "By Cost Center, Acct Number, Trans Type and Transaction Date" "For Period &PERIOD.Period:. Fiscal Year &FISCALYEAR.Fiscal Year:." " " WHERE ( PERIOD EQ &PERIOD ) AND ( FISCAL_YEAR EQ &FISCALYEAR ) AND ( PLANT GE '&PLANT1.Plant GE: Plant Is 2 Digits.' ) AND ( PLANT LE '&PLANT2.Plant LE: Plant Is 2 Digits.' ); ON TABLE SET PAGE-NUM ON ON TABLE NOTOTAL ON TABLE PCHOLD FORMAT PDFThis message has been edited. Last edited by: Kerry,