I am creating a ledger-like environment to enter fees that our clients accrue. I not only want to keep track of their credits & debits, but also keep a running balance. I was thinking maybe I could create a global that keeps the previous balance in mind and add it to the current balance, but before I knew it, I was lost. If you have any ideas, please let me know.

Thanks!

KC

Think a "summary" field would do the trick. When defined you are given the option to have a "running balance"...