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Hi,
I was wondering if anyone here ever experienced this issue or this could be due to some customization.
We sometimes have differences between the value of SourceBaseAmountCur and TaxBaseAmountCur field.
SourceBaseAmountCur is the wrong one and, once fixed, the totals of our customer invoice are correct.
Differences are between 0.02 and 0.10 EUR (our currency is EUR).
Thanks in advance
regards
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André Arnaud de Cal...
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