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Microsoft Dynamics GP (Archived)

Order Subtotal in correct on sales trasnacion entry

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Posted on by Microsoft Employee

On Sales Transaction Entry - the invoice subtotal is greater than the lines extended price when you add manually.

We also printed the invoice - and the subtotal shows greater than the lines added.

We have already reconciled the sales document

Other ideas to look at?

 

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Order Subtotal in correct on sales trasnacion entry

    Thanks...it is not a report issue - as the GP window shows the total incorrectly.

    I will check the lines for Markdowns

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Order Subtotal in correct on sales trasnacion entry

    Have any of the lines in the Invoice got a Markdown amount entered?

    Ian.

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Order Subtotal in correct on sales trasnacion entry

    Run the Check Links for Sales.

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    Re: Order Subtotal in correct on sales trasnacion entry

    Is this a modified report? I would check the report to make sure what you think is printing as a total is actually printing.

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