I have 2 financial tables - one for pledges and one for gifts. Each table can contain 1 or more records for the same customer id. When I drop the unit.amount from the pledge table I get the right number of amounts and totals. But as soon as I link the customer id from the pledge table to the gift table and also drop the gift.amount from the gift table, I get repetitive rows and thus wrong amounts coming through. I have been working at this for some time and it doesn't seem to matter how I group it, how I join it, how I format my running totals...the detail lines are consistently wrong once I add and link that second table and drop that second amount field on there. PLEASE HELP!!! Thanks!