I have an invoice which will not post, reason being there is an issue where the debits and credits they do not match. The reason they do not balance is that the document has 4 line items with a unit price and extended price, but the totals are incorrect.
Relative to the totals I am seeing it only picked up one line item.
The document started as a fulfillment order which was converted. I am trying to recreate the key strokes but the lines items are all being calculated correctly.
The user said nothing strange happened when the document was being ompleted.
Any suggestions would be appreciated.
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