I have a report that is an AR Statement. On the form I have the following fields Total Invoices, Total Payments (subreport), Total Adjustments (subreport), Interest (subreport) and Ending Balance (subreport). I then have a field called Beginning Balance where I'm taking Ending Balance + Total Payments - Total Invoices - Total Interest. Excluding the Ending Balance field, the other fields may or may not have a value. If one of the fields doesn't have a value an #error is generated. What can I do to make sure my Beginning Balance field always calculates regardless if some of the fields have no value.
Any and all help is appreciated.
Any and all help is appreciated.