First create a table of numbers (tblNums) with a single numeric field (Num)
and add records 1 through your maximum number of payments. Create a report
for your coupons based on your "table set up" and tblNums. Don't create any
join line.
Add the Num field to your query grid and set the criteria under it to:
<=[Number of Payments]
Add another field in the query like:
PaymentDate: DateAdd("m",[num], [due date])
This will duplicate the record in your report to equal the number of
payments.
--
Duane Hookom
MS Access MVP
--
Ken said:
Yes I would like to set up a report that replicates payment coupons, (i.e.
5
payments= 5 coupons with consecutive due dates 12/1/05;1/01/06...)I have a
table set up with id number, name installment amount, due date and number
of
payments.
Thanks