Hi
Unusual one that has got me baffled...
Basically, I am trying to group invoices together based on how they've been processed with some downstream actions which I don't need to bore you with.
However, the sum of the input is greater than the sum of the outputs so I have missing records somewhere when the join comes into play, which i can identify by unioning them all together, and then joining with the input from the filter but i shouldn't really have to so I was just wondering if someone would be able to explain where I am going wrong...please!?
Thanks