Thank you for your input, Uh you forget the HOW part of the question? Just kidding. Here is my formula and I've got a DISTINCT COUNT summary based on the result of this formual.
If{C1_A_R_FeeTsk.Fee_Activity_Code_Relieved}= "FBE" then "WTSale"
Else IF{C1_A_R_FeeTsk.Fee_Activity_Code_Relieved}= "FBD" then "WTSale"
Else If{C1_A_R_FeeTsk.Fee_Activity_Code_Relieved}= "HEI" then "WTSale"
Else "Closed"
My data by INVOICE will list either "WTSale" OR "Closed"
My DISTINCT COUNT summary gives me a "1" or a "2" as my data will either have ALL "CLOSED" or some mixed with "Closed" and "WTSale".
Ok, so I'd like to ADD UP the TOTAL number of "1's" and the TOTAL number of "2's"
I'm hoping to get an example of a formula to use.
Any help is appreciated.
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