Mike-N-Tosh

Yes, that's what I would do. However without really knowing what is in the import (records & fields) it is quite difficult to say what will work best in your solution. Typically a Quarterly financial report could have individual transactions along with sub-summary lines as well grand summary lines too. If that's the case, you may not want to do it this way. In fact doing it that way may actually hinder other reporting. For instance, what if you wanted to do a month report? Having a data sample might be best to be able to get the best advice for your situation.

I wouldn't really be able to say for sure what's going on in your solution with the little information available. However the two things that I would be looking at is: What is the bottom portal "competence table" relation based on? (Most likely) Corrupt or incomplete records in the competence table. The latter is what I suspect the most due to the fact that the portal is showing several "blank" records.

Wow, is that who made the All things FMPro CD (Or some variation of that name) many, many, many years ago? (1992...1995)