J
Jim Normile
Table with fields as follows:
1. Record ID(PK-Autonumber); 2.Account No(TExt);3. Account
EXec(Text);4.Closing Balance(Amt-Currency);5.Date(Date)
So imagine there are 1000 accounts and we dump in the closing balance data
for each of them.
A week later we do the same thing .....Same accounts, just different closing
balances and a different date..............maybe also some new accounts.
I need to
1.calculate the difference in closing balance for the two instances of the
same account
2.Count and value any additional accounts and maybe attribute them to their
salesperson.
Any advice please??
Jim
1. Record ID(PK-Autonumber); 2.Account No(TExt);3. Account
EXec(Text);4.Closing Balance(Amt-Currency);5.Date(Date)
So imagine there are 1000 accounts and we dump in the closing balance data
for each of them.
A week later we do the same thing .....Same accounts, just different closing
balances and a different date..............maybe also some new accounts.
I need to
1.calculate the difference in closing balance for the two instances of the
same account
2.Count and value any additional accounts and maybe attribute them to their
salesperson.
Any advice please??
Jim