A
Apples76
I have a report which calculates the savings made at a projects final account.
however it also includes the interim payments.
my issue is where i have a payment recorded in one field but not the other
it allows the full difference to be claculated.
the fileds are:
Approved_ACQ_Costs
Approved_Bld_Costs
Agreed_Acq_Costs
Agreed_Bld_costs
savings are worked out by: Approved cost - Agreed cost
so if no Bld cost issued it would be 6000 - 0 = 6000 saving when this is not
the case.
how can i get the report to make the Approved value = 0 if the Agreed value
= 0
Thanks
however it also includes the interim payments.
my issue is where i have a payment recorded in one field but not the other
it allows the full difference to be claculated.
the fileds are:
Approved_ACQ_Costs
Approved_Bld_Costs
Agreed_Acq_Costs
Agreed_Bld_costs
savings are worked out by: Approved cost - Agreed cost
so if no Bld cost issued it would be 6000 - 0 = 6000 saving when this is not
the case.
how can i get the report to make the Approved value = 0 if the Agreed value
= 0
Thanks