Sorry, as I'm not an English speaker, I try to write short messages,
otherwise I could puzzle you!
- Open the report in design view.
- Open the report's property window (F4).
- On "Data" page, select "Record Source" property and open its query by
clicking on "..." button.
Note: If your record source is a table, you will receive a message like "Do
you want to create a query based on the table?". Choose "Yes".
- In the query, drag the fields to the grid.
- On Transaction_Amount field criteria line, type IS NOT NULL
- Close the query and save the changes (in this order).
- Open the report.
Luiz Cláudio C. V. Rocha
São Paulo - Brazil