I have an Invoice form that when I run it, it does not give the total unless I have all fields filled in. The totals come from 3 different queries from a form. But when I run the report, it gives me a #error on the blank totals and will not fill in the Grand total unless all total fields are filled in. See screenshot. What is the best way to fix this? I have the totals in the footer with an expression of =[Mat_invoice].[Report]![SumOfMaterialTotal]
The Grand Total expression is =[Emp_invoice subreport].[Report]![SumOfEmpTotal]+[Equip_invoice subreport].[Report]![SumOfEquipTotal]+[Mat_invoice].[Report]![SumOfMaterialTotal]
Is there a way to default the empty fields as 0 so the total can be filled? The grand total works if all of the fields are filled in.
Thank you for your time.
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