>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
What happens if you use a different field name for the SUM and use that field name in the HAVING?
