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335Having an issue with the SOP Blank Invoice. The amounts is correct on the actual invoice in Great Plains, but when printed it is doubling the amount. This only happens occasionally. I have double checked the calculate field and it is exactly the same as the default. I have checked the setup for the customer, the taxes are all calculating correctly. But doubling on the printed invoice.
the calculate field is showing the following:
Conditional
(c) Force functional =1
SOP_HDR_Work. Tax Amount
SOP_HDR_Work.Originating Tax Amount
It is choosing Visable and Last Occurance and Currency but in some cases it is doubling. Did notice on this one invoice that there are two items.
Anybody else run into this.
Sue
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