I have a report that lists invoices for a months period. Some of the invoices are in US$ - so the first thing I do is convert the US$ into Cdn$. That works fine. I then want to sort out the HOLD invoices from the sent invoices. That works fine. The problem starts when I try to total, in the report footer section, the HOLD column and the <>HOLD column. I get the message "Enter Parameter Value Text31"
This is what I have for calculations in the various sections.
I would greatly appreciate somebody telling what I am doing incorrectly.
Thanks
Text31 is =IIf(([Currency])="US",(([Amount])/0.65),([Amount]))
This is in the detail section of the report
=IIf(([Comments])="HOLD",([Text31])," ")
This is in the detail section of the report
=Sum(IIf(([Comments])="HOLD",([Text31])," "))
This is in the report footer
When I run the report I get “Enter Parameter Value – Text 31”

This is what I have for calculations in the various sections.
I would greatly appreciate somebody telling what I am doing incorrectly.
Thanks
Text31 is =IIf(([Currency])="US",(([Amount])/0.65),([Amount]))
This is in the detail section of the report
=IIf(([Comments])="HOLD",([Text31])," ")
This is in the detail section of the report
=Sum(IIf(([Comments])="HOLD",([Text31])," "))
This is in the report footer
When I run the report I get “Enter Parameter Value – Text 31”
