I have created an accounts receivable aging report based on a column of data. I have established the aging categories by using an IF THEN ELSE formula in like manner...
if {@InvDueDate}-{AR4_OpenInvoice.InvoiceDueDate}>119 then {AR4_OpenInvoice.Balance} else 0
It is [randomly] returning two records. In other words, for invoice A, it is returning the right answer twice - one below the other. Any ideas on how to eliminate the duplication? There seems to be no rhyme or reason.
Thanks,
Andrew
Andrew Hagenbach
OPUS SYSTEMS, INC.
916.503.3173
ahagenbach@opus-sys.com
if {@InvDueDate}-{AR4_OpenInvoice.InvoiceDueDate}>119 then {AR4_OpenInvoice.Balance} else 0
It is [randomly] returning two records. In other words, for invoice A, it is returning the right answer twice - one below the other. Any ideas on how to eliminate the duplication? There seems to be no rhyme or reason.
Thanks,
Andrew
Andrew Hagenbach
OPUS SYSTEMS, INC.
916.503.3173
ahagenbach@opus-sys.com