Thanks. That works. But how do I name the column? I added "as ACCTSTRING" to the end of the "STUFF" line and it still shows (no column name) in the results.

As far as what I am doing. Having a view with the receipt and a rolled up field of the account indexes means I can link this to the PO Receipt line item details which lets me determine select which items I need to check and that these items are received with financial distributions into the proper financial accounts. For example, Item XYZ should be received into distribution account index 760. The receipt may have a distribution record with other account indexes as well based on the credits and debits that need to be recorded in the T-account model for accounting. The concern comes when parts of our sales inventoy class are received with no distribution into 760 (or 758 or 759) and thus we have an out of balance issue between what is called our "Subledger" and the "General Ledger". I just had to manually find a $13,000 out of balance error and now having gone through that, want to replicate that in a report that simply highlights those issues to be resolved.

So in Crystal Reports, I will take this and have it show Reciepts where Items of our sales inventory classes have no distribution into accounts 758, 759, or 760. But, I can't just simply say that because other accounts are involved and that gives a bunch of junk and goose chasing. Make sense?