Name this totals query MultiRefNum --
SELECT JCHSTTRN.Referencenumber, Count(JCHSTTRN.Referencenumber) AS
CountRefNum
FROM JCHSTTRN
WHERE Count(JCHSTTRN.Referencenumber) >1
GROUP BY JCHSTTRN.Referencenumber;
Your query joined with the query above --
SELECT DISTINCTROW JCHSTTRN.Jcreference, JCHSTTRN.Jctransactiontype,
JCHSTTRN.Transactiondate, JCHSTTRN.Unittype, JCHSTTRN.Description,
JCHSTTRN.Referencenumber, JCHSTTRN.Documentnumber, JCHSTTRN.Transactionunits,
JCHSTTRN.Amt, MultiRefNum.Referencenumber
FROM JCHSTTRN LEFT JOIN MultiRefNum ON JCHSTTRN.Referencenumber =
MultiRefNum.Referencenumber
WHERE (((JCHSTTRN.Jcreference) Not Like "*??????????3*" And
(JCHSTTRN.Jcreference) Not Like "??????????4") AND
((JCHSTTRN.Transactiondate)>=#1/1/2008#) AND
((JCHSTTRN.Transactionunits)=IIf([MultiRefNum].[Referencenumber] Is Not
Null,"0","1") Or (JCHSTTRN.Transactionunits)="0"))
ORDER BY JCHSTTRN.Jcreference, JCHSTTRN.Jctransactiontype,
JCHSTTRN.Transactiondate;
naja said:
I have to process a cell phone bill that has multiple user and i have to
chargeback their division #. One division can have many users, but I hate to
key all their pertaining data each month. I would like to find a way that I
can only enter in this form just the new invoice # and the new charges. How
do I go about and do that?