Hi Mack2 and Lbass,
i read over this post, but i still have problems regarding about duplicates.. i have posted a thread regarding about this, but not much response.. it will be great if i can get some help.. this is quit urgent
i have repeated lines on my report, but don't how to appoarch.. here's the problem:
Cust# Line# Invoice# BookQ InvoiceQ
1234 1 10099 9000 3000
1234 1 10100 9000 2000
1234 1 10101 0
1234 1 10099 9000 3000
1234 1 10100 9000 2000
1234 1 10101 0
1234 1 10099 9000 3000
1234 1 10100 9000 2000
1234 1 10101 0
as you can tell, it repeated 2 times. this is a very big effect on my report, because the totaling is not correct. do u have any suggestion as to how to appoarch this? also, not just 1 field got affected. it affect 4 of the fields in my report.
it will be great if any of you can show me the steps..
many many many thanks..