Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Uncalculated Invoice T...
Finance | Project Operations, Human Resources, ...
Unanswered

Uncalculated Invoice Total amount in "Pending Vendor Invoices"

(1) ShareShare
ReportReport
Posted on by KG-31072005-0 11
Hello everyone, 
 
I have inserted the total amount column in "Pending Vendor Invoices" section. but only 3 invoices show the amount, and the others are not calculated. (it doesn't show anything) can you please help me with that? 
 
thanks 

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.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees!

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December!

Congratulations to our December super stars! 🥳

Get Started Blogging in the Community

Hosted or syndicated blogging is available! ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,661 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,379 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans