Good afternoon. I am some what new to CR and I have version XI. I am working with a DB called Cache and it is used with OSC FACS. I have created a report but I need help with a date range. I need some help finding the end of the month and how/where it needs to go in the code to put it in the code. Here is my recode selection formula so far..
{Payment_History.PAYMENT_TYPE} = "PCK" and
{Payment_History.PCK_DTE_TO_CASH} in CurrentDate to
If anyone needs any more information please let me know.
Thanks