Enter Parameter Value

  • Thread starter Thread starter Kieran
  • Start date Start date
K

Kieran

I have designed a new report. when I run this report a
box appears saying 'enter parameter value' for the
control 'currency' in my report. How do I remove this??

Also how do I set up criteria to determine what will
print on the report.I want to generate the report by date
and by department
 
Did you create your report based on a query and possibly
remove 'currency' from your query? If so, you just need
to find the textbox on your report layout that
has 'currency' as the control source and delete that
textbox (and possibly the corresponding heading).

While you are in design view of the report, if you right
click on the square in the upper left of the report, you
will get selection choices. Choose 'sorting and grouping'
and you will be able to change your report by date and
department.
 
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