eText Template - Display count of Credit/Debit Transactions in Trailer record
Hi,
There is a requirement to display the count of Credit & Debit Transactions in the Trailer record. I tried something like below but I get a series of ?????? instead of the value. I do not have a separate record for Credit & Debit either, otherwise I would have taken a COUNT of those records.
SUM(IF(OutboundPayment/DocumentPayable/DocumentType/Code) = ‘CREDIT’ THEN 1 END IF)
Appreciate your help.
Thanks.