A
ACDenver
I am using the wizard to create the query criteria on finding duplicates in
an invoice table, and selecting on 3 fields(customer number, invoice number,
period of coverage) that can have duplicate records. My dilema now is that
there is a fourth field I would like to include in this query criteria on
where an absolute dollar value(original invoice) and a corresponding negative
value(credit memo invoice) offset to zero for these associated records. My
end result is to have an invoice table that removes these duplicate records
which represent original invoices offset by negative credit memos to have an
accurate frequency count.
Thank you.
an invoice table, and selecting on 3 fields(customer number, invoice number,
period of coverage) that can have duplicate records. My dilema now is that
there is a fourth field I would like to include in this query criteria on
where an absolute dollar value(original invoice) and a corresponding negative
value(credit memo invoice) offset to zero for these associated records. My
end result is to have an invoice table that removes these duplicate records
which represent original invoices offset by negative credit memos to have an
accurate frequency count.
Thank you.