Hi,
I'm still new to reporting services, I'm trying to add a column in my report to calculate the running balance based on my list of transaction amounts for the month. How do I go about doing this?
e.g.Report
TransactionDate DescriptionAmountBalance
01-May PaymentReceivedR 500 R 500
02-May DataExpenseR -20R 480
02-May TelExpenseR -75R 405
04-May PaymentReceivedR 350R 755
05-May PaymentReceivedR 700R 1,455
05-May DataExpenseR -80R 1,375
07-May TelExpenseR -120R 1,255
THANKS!!!!