Debit/Credit Shift not working with report painter

Question

Dears,
We have defined debit/credit shift while defining financial
statement version. This functionality working well with F.01 however its not
working with report painter results. any help will be highly appreciated
Regards,
FR

Answer 1

Hi Dave,
I have gone back to the books (JP Terry's "Creating Dynamic Forms with Adobe LiveCycle Designer") and think we can improve on things...
var oFields = xfa.resolveNodes("ViolationsText[*].DebitVal"); // looks to resolve the repeating rows (I think)
var nNodesLength = oFields.length; // assigns the number of rows to a variable
var sumTotal = 0; // this is a temporary holding variable for the total, during the loop
for (var i = 0; i < nNodesLength; i++) // this loops through as previous example
     if (oFields.ViolationsText[i].resolveNode("DebitVal").rawValue == "C")
          sumTotal = "";
          i = nNodesLength;  // stops the loop
     else
          sumTotal += oFields.ViolationsText[i].resolveNode("DebitVal").rawValue;
this.rawValue = sumTotal;
This would go in the calculate event of your Total Debit Points field. I would be amazed if it worked first time. I haven't run through LC. Give it a lash!! (a try!!)
Good luck,
Niall