The first 3 digits are consider sub funds with in the account # it's self.
What I really need it for is:
my orig. query is sorting by fund for a report. Made a separate fund table
Listing sort order based on spec. fund category and linked it to the orig.
table for sorting and calculating. Pretty simple! I have sub totals added
to the report as well.
Now, within the org. table list "account #’s" and within the "account
#’s" are sub funds – 1st 3 digits nested in the 9 digit "account #’s". I
need to break my query down further for only one of the orig. funds 84 based
on this criteria and sub total for each sub fund.
Can you help with this addititional step. I'm at a loss. I thought asking
the first question may help me understand how I get to the end result above.