Hi. I am reporting on information in a Transaction file and a Master file. I can get the Master file to report on Orig Qty, Orig Contract, and Orig Budget. I am doing this on every Cost Code. Once I try and add in information from the Transaction file (Amt Billed, Actual Qty, and Actual Cost), the report goes blank.
I've tried doing Initialize Variable with no luck. I've moved formulas to report footers, and suppressed detail, with no luck. I've even changed my join from Cost Code linked to Transaction, to Transactions linked to Cost Codes.
Any help would be appreciated!
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