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boothm@earth.goddard.edu wrote: > > Here's the issue: > We have two files. > One is the Name master file. > The other is the Detail file. > A field in the Detail file has both debits (as a +) and credits (as a -), > Also the Detail record has a field that can be 00 (00 is always a debit), > or the field can be any number 01 thru 99 (and never a debit). > > I'm sure you can already see the question: How do we write a query > showing the customer's name. his total debits, and also his total credits. > We know the difference is usually near 0.00, but we'd like to know the > business volume he's done. > > Can this be done with Query/400? > We've got a $.25 bet riding on this... > -- > ----------------------------------------------------------- > boothm@earth.goddard.edu > ----------------------------------------------------------- I want a cut of the $.25 if thuis works. Join the Master to the Detail twice, First join select only debits, second join is credits, Select option to join all. I think you will end up with master data in all records, debits & Credits in some, debits only in some, credits only in some. 1 .....MASTER Data ...... \ ....Debit Data.....\ ....Credit data .... 2 .....MASTER Data ...... \ ...Default Data ...\ ....Credit data .... 3 .....MASTER Data ...... \ ....Debit Data.....\ ....Default Data.... You will need to select the proper join type. -- Bob Larkin Larkin Computer Consulting blarkin@wt.net * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * This is the Midrange System Mailing List! To submit a new message, * * send your mail to "MIDRANGE-L@midrange.com". To unsubscribe from * * this list send email to MAJORDOMO@midrange.com and specify * * 'unsubscribe MIDRANGE-L' in the body of your message. Questions * * should be directed to the list owner / operator: david@midrange.com * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
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