ACCESS - DUPLICATE VALUES(repost)

The report INVOICE DETAIL is duplicating in all of my sub-totals and grand total. I'm pretty certain it is because of the query INVOICE DETAIL with the related qryFindOther (This is where I find the CODE and AddChg). This is a 1 to Many relation - I CANNOT modify the structures of the tables that are linked (I have imported the attached as example) ULTIMATELY the following is desired in the INVOICE DETAIL QUERY: LOADNUM CODE1 CODE1$ CODE2 CODE2$ CODE3 CODE3$ CODE4 CODE4$ CODE5 CODE5$ (ETC..REST OF EXISTING QUERY) 21996 ONDMD 0.00 UNAPPR 20.00 42992 CANCH 11.00 CUSTM 24.00 FUELSC 11.51 INVOICE DETAIL QUERY is duplicating - I NEED 1 LINE per record. The CODE1/CODE1$ - CODE5/CODE5$ (maximum of 5) fields are not in either query - but, I would like to have these fields added into INVOICE DETAIL query. Regards Darren ## Deliverables 1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done. 2) Deliverables must be in ready-to-run condition, as follows (depending on the nature of the deliverables): a) For web sites or other server-side deliverables intended to only ever exist in one place in the Buyer's environment--Deliverables must be installed by the Seller in ready-to-run condition in the Buyer's environment. b) For all others including desktop software or software the buyer intends to distribute: A software installation package that will install the software in ready-to-run condition on the platform(s) specified in this bid request. 3) All deliverables will be considered "work made for hire" under U.S. Copyright law. Buyer will receive exclusive and complete copyrights to all work purchased. (No GPL, GNU, 3rd party components, etc. unless all copyright ramifications are explained AND AGREED TO by the buyer on the site per the coder's Seller Legal Agreement). ## Platform WINDOWS XP, WINDOWS 2000