ineedahelp
Technical User
I have a table with a field called [FeeAmount] which represents the cost of a business trip. At month end [FeeAmount] or a portion of [FeeAmount] will be assigned an accounting treatment in field [AcctAction]. For eg, [FeeAmount] could be $1000 and at month end $500 of it will be assigned the [AcctAction] of “E” and the other $500 will be assigned the [AcctAction] of “C”. My ultimate objective is to create a report that is ‘grouped’ by [AcctAction] and sums up all “E”s and “C”s by month with YTD totals as the 13th column. I have a successful crosstab query if I didn't have to "split" my original [FeeAmount]. My only thought here is to create a duplicate record at the time that the business trip is added and when the allocation takes place at the end of each month, I would ‘Update’ the fields with the correct [FeeAmount]s and [AcctAction]s. I know that creating an extra record is probably not “good programming” but I can’t think of any other way to do it. Thanks for any help!