I am having issues with our setting around recording project prices. We are using projects to monitor purchasing contracts.
The total amount spent should be £22.35 as below.
I dont know why the sales amount totals are different as the cost is correct. These transaction are born from testing variances when processing invoices. The top is changing unit price, the middle is changing the line price and the bottom, applying a 0.08 discount to a line of 1 x 8.00 (we are finding using discounts for variances resolves PO commitment issues.
The spent amount on a funding limit has no relation with the cost of project transactions, but the sales price as it is related to the funding sources of the project. So, the amount 22.66 is correct on the first screenshot.
If the sales prices are different, then check the sales price settings for the categories. You mentioned a discount, but I don't know what has been set up in your environment. It can also be the case that a user manually has overridden the sales price field before the transaction was posted.
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
186
Share
Report
All responses (
Answers (
