In a query i have the following code which gives any record with an employee ID's starting with a P ( which are accounts payable ) the paygroup ( PAYGRP ) AP so we can seperate them...
PAYGRP: IIf(Left([EMP_ID],1)="P","AP",[PAY_GRP])
How do i edit the current code so if the employee Id starts with R, it gives them the PAYGRP AR, as well as still keeping the current operation it is performing...
PAYGRP: IIf(Left([EMP_ID],1)="P","AP",[PAY_GRP])
How do i edit the current code so if the employee Id starts with R, it gives them the PAYGRP AR, as well as still keeping the current operation it is performing...