I'm going to drop out, tired of trying to get a straight answer
For the benefit of those remaining this is the sql laid out
Code:
SELECT
tbl_Invoice2_L.SupplierId,
tbl_Supplier_L.SupplierName,
tbl_Invoice2_L.AccountingDate,
tbl_Invoice2_L.Amount,
tbl_CompanySite_L.SiteId,
tbl_Invoice2_L.CompanySiteId,
tbl_CompanySite_L.CompanyLevel2,
tbl_CompanySite_L.CompanyLevel3,
tbl_Invoice2_L.AccountId,
tbl_GLList_L.[GL Account Name],
tbl_Invoice2_L.POId,
tbl_GLList_L.[Spend Type],
tbl_GLList_L.Addressable,
tbl_Supplier_L.SupplierType,
tbl_Invoice2_L.Description
FROM ((tbl_Invoice2_L LEFT JOIN tbl_Supplier_L ON tbl_Invoice2_L.SupplierId = tbl_Supplier_L.SupplierId)
LEFT JOIN tbl_CompanySite_L ON tbl_Invoice2_L.CompanySiteId = tbl_CompanySite_L.SiteId)
LEFT JOIN tbl_GLList_L ON tbl_Invoice2_L.AccountId = tbl_GLList_L.AccountID;
Unfortunately, the bit that matters (the criteria) is not included