Vb6 credit debit closing balance and opening balance

Question

1.00/5 (2 votes)

See more:

my table Trn_NO credit debit Trn_Date,Cust_Code
closing balance and opening balance group by cust_Code

What I have tried:

my table Trn_NO credit debit Trn_Date,Cust_Code
closing balance and opening balance group by cust_Code

Posted 3-Sep-21 20:02pm

marackarasm

Updated 3-Sep-21 20:14pm

Add a Solution

Comments

Wendelius 4-Sep-21 2:06am

At the moment the question does not make sense. Use improve question to give more details like, what is the requirement, what have you done so far, and what issue you're running into.

Patrice T 4-Sep-21 3:02am

Asking questions is a skill[^]
Some guidelines for posting questions in the forums[^]

1 solution

Add a Solution

Add your solution here

Treat my content as plain text, not as HTML

Preview 0

…

Existing Members

Sign in to your account

...or Join us

Download, Vote, Comment, Publish.

Your Email
Password
Forgot your password?

Your Email
This email is in use. Do you need your password?
Optional Password

I have read and agree to the Terms of Service and Privacy Policy
Please subscribe me to the CodeProject newsletters

When answering a question please:

Read the question carefully.
Understand that English isn't everyone's first language so be lenient of bad spelling and grammar.
If a question is poorly phrased then either ask for clarification, ignore it, or edit the question and fix the problem. Insults are not welcome.
Don't tell someone to read the manual. Chances are they have and don't get it. Provide an answer or move on to the next question.

Let's work to help developers, not make them feel stupid.

This content, along with any associated source code and files, is licensed under The Code Project Open License (CPOL)

OriginalGriff · Accepted Answer · 2021-09-03T20:14:00

Use a GROUP BY to collect information by Cust_Code - get the opening balance date, and sum the credits and debits into separate result columns.
Then JOIN that result to your original table on Cust_Code and earliest date, and you can retrieve the opening balance directly, and generate the closing balance from that plus the credit sum less the debit sum.