Hi I have a situation where I have collected some financial data. I have prepared a report from this data on a second tab. There has been a payment in the meantime and this changes the original report. However, I would like the original data on the report to stay the same. Do I need two fields? Ie we put the original information into the financial data field. We pull it accross to a second field, but it can only be put in at initial data entry and can't be changed? If so, what is the best way to do this?