˜˜I have a query that has a calculated field that looks something like this:
amountdue: [Forms]![invoice]![amountdue]
The [amountdue] field is actually calculated in the open form as a currency amount and is calculated by the following:
=[invoiceamount]-[paymenttotal]
In short, this query is run to generate a report based on the open form. However, when I run the query I get nothing but gibberish for the [amountdue] field. Any ideas why?
amountdue: [Forms]![invoice]![amountdue]
The [amountdue] field is actually calculated in the open form as a currency amount and is calculated by the following:
=[invoiceamount]-[paymenttotal]
In short, this query is run to generate a report based on the open form. However, when I run the query I get nothing but gibberish for the [amountdue] field. Any ideas why?