M
Melinda
I have a report that shows encumbered funds on a purchase order, modification
and total fund disbused against that purchase orders. If there is "0"
disbursements against that purchase order it gives me an error. I have
tried different code, but nothing seems to work. This is what I have in my
control source
=([encumbered]+nz([sumofmodamount],0)-sum([totalcost]))
I am sure I need something "nz" with the sum, but everthing I try brings
back #Error. Any help would be appreciated. Thanks
and total fund disbused against that purchase orders. If there is "0"
disbursements against that purchase order it gives me an error. I have
tried different code, but nothing seems to work. This is what I have in my
control source
=([encumbered]+nz([sumofmodamount],0)-sum([totalcost]))
I am sure I need something "nz" with the sum, but everthing I try brings
back #Error. Any help would be appreciated. Thanks