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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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