I have a report that's suppose to calculate deduction amounts and display them sorted by month and deduction code.
The running total that I have sums the deduction codes and evaluates by this formula: Month ({Command_1.CHECK-DATE})=9 (9 being the month in question) and resets in the change of the deduction code group.
The problem I'm having is that the running total keeps doubling the amounts for each employee's deduction. For example: if the ded-code is $10 for October the running total displays $20...I don't know where it's getting the command to double the amount.
Any help would be appreciated.