I will keep this simple. I am printing a report. The table used to print the report has 3 fields, pounds, price, and reject reason. Pounds are multiplied by price to arrive at Extended Cost. When printing the report, I total pounds and extended price. However, I need to exclude, from the totals, any record that has reject reason. I still want to print the record. However, it cannot be included in the totals. Could I look at the detail records as they are printing and change the value of any record with a reject reason to text so it will not be included in the total?