No one is going to understand me on this one. LOL
I have a Table called ACCOUNTS TABLE. I have DEPOSIT SLIP, CHECK, CHECK REGISTER, ACCOUNTS PAYABLE as Layouts in this Table. ACCOUNTS PAYABLE probably sounds a little weird for a Layout, it contains the list of Unique numbers and their associated categories.
I don't remember how I need to do the list of CAT# and their text names in ACCOUNTS PAYABLE, so I can type the corresponding CAT# into a box on the Check, it populates the MEMO with the text names.
Forgive my explanation.