Dear experts and Admins, I am using following collections to get Ledger wise Memo voucher total & sales VooucherTotal. While I am giving manual and single Month its getting perfect, But Problem is while selecting Auto Column itsjust showing Value of First months to all months. will you please tell me where i am missing?? Thank You [Collection: AmmountVarianceVoucherColl] Type: Vouchers:VoucherType Child Of:$$VchTypeMemo Belongs To: Yes Fetch: LedgerName, Amount [Collection: AmmountVarianceSalesVoucherColl] Type: Vouchers:VoucherType Child Of: $$vchtypeSales Belongs To: Yes Fetch: LedgerName, Amount [Collection: SalesandMemovchColl] Collections:AmmountVarianceVoucherColl, AmmountVarianceSalesVoucherColl [Collection: LedgersBudgetColl] Source Collection:SalesandMemovchColl Walk: LedgerEntries By: Ledgername:$Ledgername Aggr Compute:SAmount:Sum:if @@SalesVr then $Amount else 0 Aggr Compute:MAmount:Sum:if @@MemoVr then $Amount else 0 [System: Formulae] MemoVr : $$IsMemo:$VoucherTypeName SalesVr : $$IsSales:$VoucherTypeName