I have a report that i need to separate expense accounts (Account_Name) quarterly. Each expense has a date attached to it called "Accounts_TransactionDate". My database has expenses dating back a few years but i only want dates in 2015 to be included. I tried using a parameter but some of these accounts haven't been used in 2015 yet so they don't show up and I need all accounts to show even if they have no transactions yet.
Whats the easiest way to show all accounts, even those without transactions in 2015?
I tried making a formula for quarter 1 as follows:
IF {Accounts_TransactionDate} in #01/01/2015# to #03/31/2015# then {Accounts_TransactionAmount}
This did not work and still listed every transaction dating back several years.
Any help is greatly appreciated. Thank you,
Nick