Position of Totals in BAO

Greetings
I am experiencing some slightly annoying positioning of Results rows. When I connect to a BEx query, some of the totals are appearing at the bottom (as I have specified in the BEx query), but one is appearing at the top. I am attaching a pic to show what I mean. I have circled the one which appears at the top of a range in red, the rest I am happy with and are in green. Ignore the tipex!
Anyone else experienced this and is there a workaround you can share?
Thanks,
Ed

One of my colleagues has found a solution to this - changing the Hierarchy Settings to Expand Upwards (Rows) moves the total to the bottom.
Thanks
Ed

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    F8 B (Tax Details)389 446 w
    (Description)389 437 w
    (Tax Rate)483 437 w
    (Amount \(Rs.\))565 437 x
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    (24.53)565 427 x
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    (0.24%)483 417 w
    (0.49)565 417 x
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    (0.12%)483 407 w
    (0.25)565 407 x
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    433.12 44.86 1.44 -25.97 i
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    488.43 44.86 1.44 -25.97 i
    492.02 44.86 0.72 -25.97 i
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    515 44.86 2.15 -25.97 i
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    543.73 44.86 1.44 -25.97 i
    g n
    F9 B (For bank use only)415 13 w
    G
    493 101 12 -9 k
    g n
    F9 B (EFT)512 93 w
    G
    g n
    F2 B (Customer ID                1010404461)392 759 w
    G
    g n
    F1 B (Account Number        1010568351)392 744 w
    G
    g n
    F2 B (Invoice Number          10105683510030)392 730 w
    G
    g n
    F2 B (Invoice Date               05/09/2012)392 715 w
    G
    g n
    F2 B (Invoice Period             01/08/2012 to 31/08/2012)392 701 w
    G
    g n
    F1 B (Due Date                     27/09/2012)392 687 w
    G
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    F2 B (Customer Type            INDIVIDUAL)392 672 w
    G
    g n
    F4 B (This is a Computer generated Bill and hence )476 209 y
    F4 B (does not require any Signature.)476 201 y
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    F1 B (Due Date:       27/09/2012)14 109 w
    G
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    F2 B (Invoice No.:  10105683510030)14 140 w
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    F1 B (Amount Due :  229.00)435 109 w
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    G
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    F2 B (Recurring Charges)387 562 w
    G
    577 432 T  M 270 O g n
    M -270 O  -577 -432 T
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    G
    M -270 O  -577 -432 T
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    g n
    F2 B (Account Balance)445 641 y
    G
    0 P 480 625 408 625 L
    g n
    F2 B (=)398 624 y
    G
    (228.87)429 614 w
    g n
    /F10{/I 7.0 Fn1}b
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    F10 B (      Henceforth, the invoices \(Bills\) shall not be )394 374 w
    F10 B (printed / dispatched if the total dues are less )394 366 w
    F10 B (than Rs. 100/- and the amount due shall be )394 358 w
    F10 B (included in the next bill.)394 350 w
    F10 B (      Kindly pay bill amount in whole rupee and )394 342 w
    F10 B (not in fraction of a rupee.)394 334 w
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    /F15{/I 7.5 Fn2}b
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    G
    N 26 586 353 -8 i
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    (Description)28 571 w
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    G
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    g n
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    G
    g n
    F2 B (Invoice Number    10105683510030)580 789 x
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    g n
    F2 B (Invoice Date    05/09/2012)229 789 w
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    /F13{/I 7.4 Fn2}b
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    g g n
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    N 36 766 534 -8 i
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    (Phone Calls)38 699 w
    (Units)258 699 w
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    F2 B (Invoice Number    10105683510030)580 789 x
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    G
    N 36 766 534 -8 i
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    (Phone Calls)38 749 w
    (Units)258 749 w
    (Duration/Volume)321 749 w
    (Gross Amt)443 749 x
    (Discount)505 749 x
    (Net Amt)568 749 x
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    (00:00:14)321 737 w
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    (2.400)568 737 x
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    (2.40)568 726 x
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    F2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 w
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    F2 B (Phone Number / UserName    0731-2484033)580 775 x
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    %%Page: 4 4
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    F12 B (BHARAT SANCHAR NIGAM LIMITED)301 805 y
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    1 w1 594 774 2 774 L
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    F2 B (Account Number    1010568351)13 789 w
    G
    g n
    F2 B (Invoice Number    10105683510030)580 789 x
    G
    g n
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    g g n
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    F15 B (of 4)532 16 w
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    N 36 766 534 -8 i
    F8 B (Usage Charges)38 759 w
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    (Units)258 749 w
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    (Gross Amt)443 749 x
    (Discount)505 749 x
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    (0.00)505 737 x
    (0.000)568 737 x
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    g n
    F2 B (Phone Number / UserName    an7312484034_wcdr)580 775 x
    G
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         Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/4915986#4915986
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