Ok i did that...but I am still getting one line per check date rather than one line.
these are my derived fields:
Ck Gross: SUM(DISTINCT "PS_AL_CHK_DATA"."CK_GROSS")
StateTax: SUM(DISTINCT DECODE("PS_AL_CHK_DATA"."STATE_TAX_CD",'31',"PS_AL_CHK_DATA"."STATE_TAX_AMT",0 ) )
LocalTax...
if i run a report showing various paydates for an employee for a quarter, how can i combine them to one line per employee. The accumulator cant be used because it is for a previous quarter.
example:
J.Smith 1/1/07 $300
J.Smith 1/17/07 $500
J.Smith 2/4/07 $600
can i get this...
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