I have created a subreport to show varying payrate totals for each employee working at different rates on the bottom of the direct deposit stub I have 4 test employees 2 are perfect and 2 are doubling the earnings lines Can some one help me with the selection logic PR_7 DE Line type = E and PR_31 check header entry number = PR_7 DE check entry number and PR_31 check entry employee number = PR_7 DE employee number and PR_31 Check header check number = ?PM PR_31 check header check number
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