#ofDetail Lines printing Cheques

when I adjust the MaxDetails formula field in the APCHK01 crystal rpt for printing cheques it does not move the total of the net paid up.  I have the section set to print at the bottom of the page.  If I click that off the total will print directly below the detail lines but I want it to always print at the end of the advice section based on the # of detail lines that are set.  I have also tried to chagne the number of detail lines in the bank setup but neither seems to make any difference.  Is there another field that needs to be adjusted to effect this.  I am trying to affect the advise that is NOT the subreport.

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