Weird! I have a calculated field in my F2 lookup in Customer Maintenance, that gives the Acct balance. All of a sudden, certain accts show balances in the listing, but when selecting the account, the balance is erroneous. I realize this is not an F2 problem, as Cash receipts shows the same...
One other option that works well for me with other tables that are complicated: Spool the report with all the data, Select Save data with Report (from File menu), then add group, and create it then. It works like a snap! Also, if you are doing ANY sorting, perform the sorting after you have...
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