I'm having an issue with Report Writer. Essentially, I followed this guide to set up a RM Customer Statement report to only total documents on the report (and not pull the aging bucket totals from Customer Master).
I set up conditional fields per the guide: for all aging buckets, if it matched the aging bucket, put the Current Trx Amount, if not, put zero. I then added that field to the footer of the statement and set it to SUM.
The issue it, my calculated fields are rounding off decimals, thus the totals for my aging buckets dont match my Balance Due. Its typically off by 1-2 dollars, but isnt always off.
I think I could fix this by attaching the proper format to the fields, but there is no default currency format I can put in, and all my attempts to make a format have failed to work.
Does anyone have any ideas how I can fix this, or a guide to how to set up formats in Report Writer?