I'm having problems with calculations on a travel form. The form is 2 pages. The first pages lists places traveled and the number of miles. The 2nd page has the remaining travel expenses such as lodging, meals, etc. I have one field that adds up the number of miles from the 1st page. This field adds up correctly. A 2nd field has the current mileage rate ($0.50/mi).
A 3rd field is suppose to calculate the payment for the mileage (product of miles*mileage rate). It doesn't calculate the number correctly. However, if I add another expense total in a different field, such as Registration fee or meals, the number recalulates correctly.