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Dear Experts!
My issue is this.
I have linked refunded policies with refunded GL transfer balances. The link was basically with Credit note no. I need following conditions to be met & once it is met to compute Rs 250/= for all such cases.Followings are my conditions,
Class code= MC, M4
Reasons=Customer request
Premium< CR_PREMIUM
then to calculate Rs 250/=
To incorporate above, I have applied following set expression but it doesn't produce expected results. Can my dear friends to look in to this & see where I have gone wrong!
SUM({<REASON={'CUSTOMER REQUEST'},CLASS_CODE={'MC','M4'},PREMIUM ={"=PREMIUM>CR_PREMIUM" }>}250)
Regds
Neville
Dear Tom Hoch,
You proposed two expressions out of one which carries value calculation for each row is what I needed. The P/T obtained is as follows. Thank you a lot.
Mr Vishwarath,
Must be thankful to you as well. You proposed some expressions as well as how the script to be arranged that too help me to take that knowledge & skills to my other issues as wee. Thanks very much for giving me the helping hand from the out set.
Mr Aravind
You too are thanked a lot for your response.
Then dear Anil, you being a one who help always should be thanked for inquiring further hep.
Thanks a lot all of my dear friends.
Best Regards
Neville