I have a report that needs modifying. The last two columns (Transaction Type & Transaction Amount) need to be changed to separate Transaction Amounts by Transaction Type.
This is what the report currently displays:
Transaction Type Transaction Amount
So, I need to figure out a way to, within the same report, separate all transactions that end in "-CR" in to another column.
So, something like this:
Transaction Type Credit Amounts Non-Credit Amounts
I would greatly appreciate any suggestion. Also, keep in mind that I am not a programmer when responding.