>Hi All,
>i've two field on detail band and has a below codes
>
>* for debit field
>

>IIF(crsresult.fischcode $ " '101','104','105','108','112','303','114','306','002','004','006','012','014','016','019','020',;
>                            '026','028','037','039','040','044','202','309','310','007','008','023','024'",;
>                            crsresult.amount,0)
>

>
>* for credit field
>

>IIF(crsresult.fischcode $ " '102','103','106','109','113','115','001','003','005','011','013','015',; 
'017','018','025','027','036','038','041','045','201','301','302','311',; '312','009','010','021','022'",crsresult.amount,0)
>

>
>it works fine for my need. i wantto also show at 3rd field debit-credit action,
>expressions is too long for this :(
>
>how can i do this ?
>
>any suggestion will be very appreciated
>
>TIA

I see you use crsResult. Is this means that you use cursor in that report? If so you could prepare your cursor the way you want. Add two fields, Debit and Credit and during the preparation of the cursor fill these fields the way you want. Then in report just print both fields.