I have a great report from another facility that lists accounts that contain 
specific procedures.  It selects on the b/ar batch date, fincl, pt type and 
procedure.  I'd like to further select only accounts that contain certain chg 
categories.  I've been unsuccessful in modifying the select to include field 
chg.cat.  Can anybody give me some direction how to modify the report?  The 
detail segment is bar.acct.transactions using the bar.acct.adm.ser.date.index.  
   

Renee' Rinehart, HCIS Financial Coordinator
Guadalupe Regional Medical Center
Seguin, Texas  78155
830-401-7214
[EMAIL PROTECTED]

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