M
michael c
Hi. I have a function that sums the orders in a table
based on the invoice date like so:
MTDDollarsShipped: Abs(Sum(([InvoiceDate]>=Forms!Dashboard!
FirstDayOfMonth)*[DollarsShipped]))
The problem is that if, at the very beginning of the month
I have negative orders for some reason, which sometimes
happens with some product lines, then the number will show
up positive on reports. Is there any way to correct for
this? Any recommendations to modify the code would be
great. THANKS!
based on the invoice date like so:
MTDDollarsShipped: Abs(Sum(([InvoiceDate]>=Forms!Dashboard!
FirstDayOfMonth)*[DollarsShipped]))
The problem is that if, at the very beginning of the month
I have negative orders for some reason, which sometimes
happens with some product lines, then the number will show
up positive on reports. Is there any way to correct for
this? Any recommendations to modify the code would be
great. THANKS!