I am attempting to write a report to categorize our revenue data. I have 2 tables: Revenue Data & Customer File, which are linked by the Customer Code.
Revenue Data:
Customer Code
Transaction Text (Customer Code + Invoice#)
Invoice#
Amount
Account
Dept
Customer File:
Customer Code
Customer Name
Category (ie. Coal, Oil, etc..)
I have the 2 tables linked by customer code (Left Outer Join). The problem arises when we book revenue via a journal entry. All of the fields on the Revenue Table are completed,except for the customer code. But I can get to the customer code on the journal entry records by using the Left(Transaction Text),10 formula. How can I relate this "formula" cust code to the Customer File to grab the Category field?
We are using Crystal 11 and iScala.
Revenue Data:
Customer Code
Transaction Text (Customer Code + Invoice#)
Invoice#
Amount
Account
Dept
Customer File:
Customer Code
Customer Name
Category (ie. Coal, Oil, etc..)
I have the 2 tables linked by customer code (Left Outer Join). The problem arises when we book revenue via a journal entry. All of the fields on the Revenue Table are completed,except for the customer code. But I can get to the customer code on the journal entry records by using the Left(Transaction Text),10 formula. How can I relate this "formula" cust code to the Customer File to grab the Category field?
We are using Crystal 11 and iScala.