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83We are experiencing an issue with a PO Receiving transaction where the total amount for the PO line items was displaying incorrectly. The correct total is US $79,304.63 but it displays US $ 70,076.22
To correct the total, I attempted to delete and re-enter the affected line items. However, after deleting all line items, the receiving transaction began showing a negative total amount.
As part of troubleshooting, I have already:
- Run Check Links for Purchasing setup.
- Executed the Receiving Reconcile process.
Despite these steps, the issue persists and the negative total remains.
Has anyone encountered a similar issue or can suggest additional troubleshooting steps to resolve this problem?
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