Hello,
I have attached a screen shot to visualise my dilemma.
Through an SQL query, i have brought together an account number field, and the amount. Running in the background is a period/year prompt.
The problem i have is that the final report is not grouping identical account codes into one line, which i need it to.
Any solutions?
Thanks,
Shaun
Did you set the aggregate of the amount measure to 'total'?
that did the trick - many thanks.
Shaun