G
Guest
I'm trying to write a query that will look through the master database table
and a file import table, compare duplicate account numbers, and only update
the master with new information based on the last payment date on said
account number. However, the date the original data was entered into the
master file has to remain the same. Can this be done with a query or do I
have to write a function to do this? Any help is greatly appreciated, tryin'
to keep my job here... lol.
and a file import table, compare duplicate account numbers, and only update
the master with new information based on the last payment date on said
account number. However, the date the original data was entered into the
master file has to remain the same. Can this be done with a query or do I
have to write a function to do this? Any help is greatly appreciated, tryin'
to keep my job here... lol.