I have an invoice total column that is based on a calculated field. On the invoice I can format it to currency with 2 decimal places and all is good. When I receive payment I want to compare what came in with that calculated invoice field.
I have set the format to integer on the query but when I compare that value with the amount that was paid the comparison always uses the calculated number. The result kicks out on the payment issue report.
Any help or ideas would be greatly appreciated!