J
Jill
I am determining invoice totals for my firm. I developed a qry for current yr
invoice totals, a query for prior year invoice totals ... and then I combine
them in a query and it works beautifully.
Now, I want to have a few adjustments to the totals. The adjustments work
fine in the current year and prior year queries, but it is showing duplicates
in the combined query when I have a transaction for the same client in the
same engagement. I have tried different joins to no avail. Any suggestions?
See below:
Cltnum CltEng Comparison CurrentYrInvoiceAmount
PriorYrInvoiceAmount CurrentYrAdjustments PriorYrAdjustments
004426 00006 -32525 27380 59905
004426 00006 -59905 0 59905 16395
Help.
invoice totals, a query for prior year invoice totals ... and then I combine
them in a query and it works beautifully.
Now, I want to have a few adjustments to the totals. The adjustments work
fine in the current year and prior year queries, but it is showing duplicates
in the combined query when I have a transaction for the same client in the
same engagement. I have tried different joins to no avail. Any suggestions?
See below:
Cltnum CltEng Comparison CurrentYrInvoiceAmount
PriorYrInvoiceAmount CurrentYrAdjustments PriorYrAdjustments
004426 00006 -32525 27380 59905
004426 00006 -59905 0 59905 16395
Help.