I am using a count function on a table of Benefit deductions and deduction codes to produce a total by ded code for a given pay period. The problem is that sometimes we make adjustments on a given EMPL ID and 2 records show up for that one ID. I need to know if there is a way I can count those as only one entry to produce an accurate count. Otherwise, we end up with more deductions than employees and I have to come up with a quick excuse!