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Hi All,
The subtotal is wrong with some POs as I noticed recently but it is correct in Purchase Order Entry screen,
Here is the field in the report writer:
cySubtotal:
I have checked GP2016 & GP18.4.1384, they are looked same to me. Does anyone have the same issue?
Any tip will be appreciated,
Thanks,
Rob
Hi Rob,
In doing a quick search, I am not seeing this as a commonly reported issue. I would check the POP10110 tables for this PO compared to a PO that is not having the issue and see if there is anything out of the ordinary like different currency ids or indexes or if there originating amounts are not populated properly on the lines of the PO. It could be bad imported data too if you do any importing or have any customizations.
I hope this helps!
Isaac Olson
Microsoft Support
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