I'm developing Accounts & Receivable Module. I find difficult when I calcuate the debit credit calculation, for e.g.
My report figure should be
Date Particular Debit Credit Balance
1/2/2002 Inv 292 $1200 $1200
2/2/2002 Paymnt 219 $ 500 $ 700
5/2/2002 Inv 392 $200 $ 900
6/2/2002 Inv 394 $ 50 $ 950
In above statement, how can I calculate the Balance in Access.
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