Posted on 2004-10-04
I am working on a report that needs to supress the payment amount if the Payment ID is the same.
For Example, the report is grouped on a Organization
We have several grants under the Organization
We have several payments for the Grant (Request.ID)
We have several Requirements that must be met for the Payments (payment.id)
I need to format the payment amount to be supressed if the payment ID is equal to the preceding pmt id.