T
Tina
=Nz(DSum("[Allocation_Amt]","qry_allocation_partner_equip","[Partner_ID] = "
& [Partner_ID] And "[InvoiceDate] Between #4/1/06# and #31/3/07#"),"$0.00 ")
I have the following statement in a text field of my report. It gives me
the sum of all partners. I only want the amount if the partner id matches
and the invoice is between specific dates.
Does it look like I've done some thing wrong?
& [Partner_ID] And "[InvoiceDate] Between #4/1/06# and #31/3/07#"),"$0.00 ")
I have the following statement in a text field of my report. It gives me
the sum of all partners. I only want the amount if the partner id matches
and the invoice is between specific dates.
Does it look like I've done some thing wrong?