I have a little bit of an unusual situation for one of my reports. I only want to display rows for the several accounts (170, 171, 200, 380) if the Cost Center is 480 or 485. All other accounts should be displayed for all cost centers. If one of the above accounts should appear on any other cost center, then it should NOT be displayed in the report. I’m thinking I may need an expression like “='480' or '485' for the Value field (using IN) but I’m not sure what the Expression field should be. Thanks for the help.........
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