SELECT [doc type], [Open Amount]
, [customer number]
, COUNT([customer number]) As CountCustomerNumber
, SUM(IIF([Open Amount]>'0', [Open Amount], 0)) AS sum_open_amount_pos
, SUM(IIF([Open Amount]<'0', [Open Amount], 0)) As sum_open_amount_neg
FROM
(SELECT d.[customer number] & d.[membership number] AS CustMemb
, d.[customer number]
, agg.[doc type]
, d.[Open Amount]
FROM (SELECT [doc type]
, [customer number]
, d.[Open Amount]
FROM data
WHERE [doc type] = 'RU'
) agg
INNER JOIN [data] d
ON d.[customer number] = agg.[customer number]
GROUP BY d.[customer number] & d.[membership number]
, d.[customer number]
, agg.[doc type]
) AS sub
GROUP BY [doc type]
, [customer number]
,[Open Amount]
HAVING COUNT([customer number]) = 1
Hi All,
I am getting a parameter input of d.[Open Amount] when ran in MS Access.
Would anyone know what could be causing this