This is probably simple, but I'm stuck. I have over 1000 account titles using up to 15 account numbers each, one record per transaction. Now I need to make a report: per title, summary of transactions by groups of accounts. I have the layout and the loop to clear the fields, check for account number, set field to transaction amount and do the calculations. BUT, I don't know how to tell it to: do the loop for each account title (as long as the title on the record is equal to the one on the previous record), and then clear the fields and start over with the next account title. Can anyone help me?
TIA
connie
