D
Dion
I have a report where Bank X will give back a provisional
credit toward a credit card when a customer disputes a
transaction. Bank X also charges $1.00 for a
miscellaneous fee. In the query that was designed for the
report letter to be sent to the customer stating the
credit, there is a field called AMOUNT. There are usually
multiple transaction amounts in the letter. I am trying
to get the correct expression to put into the field
where it will add the $1.00 to each individual
transaction. Any ideas on what expression I could/should
use?
credit toward a credit card when a customer disputes a
transaction. Bank X also charges $1.00 for a
miscellaneous fee. In the query that was designed for the
report letter to be sent to the customer stating the
credit, there is a field called AMOUNT. There are usually
multiple transaction amounts in the letter. I am trying
to get the correct expression to put into the field
where it will add the $1.00 to each individual
transaction. Any ideas on what expression I could/should
use?