hELLO to all of you,



I have two reports where I sum gross,net and commis .They are calculated off data based on conditions iif like this: =Sum(IIf([Code]="006",[GrossAmount],0))
=Sum(IIf([Code]="007",[NetAmount],0))
One report is based on our files , and other is based on file from client .
I need to make credit memos to Oracle in order to do that i need to deduct gross,net and commis from one report to other . Is that possible to do that? I can make query to calculate gorss,net and commis,but I don't thisnk it is feasible. I have ready numbers on reports calcultated right there in text boxes and selected by dates so if I opend these two reports for specific date and third report will run deduction based on two reports.
pLEASE, let me know if it possible.
The Best Regards ,

BorisGomel