Hi,

I am fairly new to writing some of the scrips for FP Direct, I have a
request from the Client.

A Single file with multiple records that have the same file NI Number. The
NI Number will have different account numbers associated with the same NI
on sperate lines.

I need to be able to setup a Printable statement that give me a list of
all of the account numbers associated with the NI Number listed in date
order.

any ideas

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