I'm trying to create a credit/debit ledger database. So far I got it going pretty well, but I've run into a snag. I have the form setup to enter transactions, but I need to set it up so I can split up one transaction for the purposes of multiple categorization. First, I am trying to figure out how to launch the separate form, and second I need to populate certain fields on the form from the main form (such as the "Payable to" field). Also, I need it to update the same table as the main form, and refresh the main form to reflect the transactions. Any thoughts?