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#Value

I have a field in the Vendor table called "1099 Code". When I run a Jet Report to list the vendors who have this code the value always comes up as #Value. I have looked at the raw data in the table and there are vendors who have this field populated. I have also tried selecting in my Jet Report a sample of those vendors who have this field populated. It still comes up with #Value.

Does anyone have any suggestions?

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