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Dynamics 365 Community / Forums / Business Central forum / Issue with Purchase order
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Issue with Purchase order

Posted on by CU30040949-0 2
I've observed that typically, the /Net Total/ field under the Statistics tab on the Purchase Order page displays the amount inclusive of GST. However, there are occasions when it only shows the base amount. Could someone please provide guidance on why this discrepancy occurs?
Categories:
Financial Management

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