SELECT a."Project", a."Invoice_Nbr", a."Invoice_date", a."Debit_total_Acct_Curr", a."Credit_Total_Acct_Curr", a."Invoice_or_cash_receipt_date", a."Credit_Amount_Acct_Curr", a."Account_Currency", a."Project_Alpha_Name", a."Document_type", b."resp_type_code", MyCurrencyRates."currency_rate", emp_info."emp_name", prj_bill."org_code_resp" FROM { oj ((("ProdDB"."dbo"."view_CashReceiptReport" a INNER JOIN "ProdDB"."dbo"."MyCurrencyRates" MyCurrencyRates ON a."Account_Currency" = MyCurrencyRates."currency_code") INNER JOIN "ProdDB"."dbo"."prj_emp_resp_listing" b ON a."Project" = b."prj_code") INNER JOIN "ProdDB"."dbo"."prj_bill" prj_bill ON b."prj_code" = prj_bill."prj_code") INNER JOIN "ProdDB"."dbo"."emp_info" emp_info ON b."emp_code_resp" = emp_info."emp_code"} WHERE a."Invoice_or_cash_receipt_date" >= {ts '2002-02-25 00:00:00.00'} AND b."resp_type_code" = 'PM' AND a."Document_type" = 'R'Thanks,