I actually just did that, and the code ran, but I still get values that do equal each other between the INV_AMT and the DST_AMT. I also get values that don't equal each other, which is what I wanted, so that I'd know what wasn't completed in the Accounts Payables transactions.

Any ideas why I get equal and also not equal?

I remember the

 html code and re-posted the same question.

Cecil

Cecil T. Champenois, Jr., MSCS

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