I have a table of invoices and Record_Types that I need to reconcile to open invoice report. I have the process down and know what I need to do. Just dont know how to properly structure the query and would prefer to not create 3 tables.
- Invoice = 1 Credit = 5 Payment = 7
Invoice_Number, Record_Type, Dollar figure
Outstanding_Balance = Invoice(1) -(Payment(7)-(Credit))
Invoice_number Record_type Gen_Numeric_3
Basically I need to take the record_Type 1 and subtract the total of record type 7's from the below.
Invoice_Num Rec_Type Dollar_Amt
00820437 1 536.7700000000
00820437 7 469.6200000000
00820437 7 67.1500000000
Any advice would be great. messer