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2 = Extra Collateral Record (Yr, Make, Model, VIN)
7 = CoBorrower Record (AccountNumber,Name, Address, DOB, etc)
The 1 and 7 record contain an account number that can be used as a key for joining purposes. However, the 2 record doesn't contain the account number, but always comes after a 1 record which contains the account number it belongs to.
Is there a way in DQC I can group the 2 record with the 1 and 7 records without the account number as the key?This message has been edited. Last edited by: <Kathryn Henning>,
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