I have the following table:
Billing Account Number Credit Alert Number Account Balance Full Date
00005884 1-400WHA 13111.80 2013-08-12
00005884 1-4WTV4E 13111.80 2013-08-12
00005884 1-4TG3WJ 13111.80 2013-08-12
00005884 1-43GBO9 13111.80 2013-08-12
00005884 1-5X817T 13111.80 2013-08-12
00005884 1-4AFO7S 13111.80 2013-08-12
00005884 1-50PJWY 13111.80 2013-08-12
00017988 NULL 105.86 2013-08-12
00018713 NULL 118.00 2013-08-12
00020032 NULL 7316.06 2013-08-12
As you can see I have a repeating Billing Account Number as well as that Account Balance. When in Cognos I only bring in the Billing Account Number and the Account Balance it automatically sums up the Account Balance which is wrong. How do I setup my determinants to prevent double counting?
If I set the Regular Aggregate rule to be average for Account Balance measure then it'll work for most reports but still breaks on others that have columns selected etc.
So, I guess you should put the Billing Account Number as the key, and then Account Balance as an attribute and mark it as group by.
AFAIK, by default it will not sum up in a list report.