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HI, An RPG program produces a report. I just want to take the Detail lines of this report and put them in a work file, which works except for one field, it takes the previous invoice number. I put my simple write-workfile subroutine right after the Except Detail statement. The invoice is not part of any key or break level. What I can see is happening is that the same account is where the line has the problem (as prev line. ) THe account is used in the main chain to the order file. Still, Shouldn?t they be exactly the same?
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