We have a recieving invoice that was posted.
Normally the Items for our lines will pick Direct Unit Cost automatically and we don't let users to select it nor do we let them change the Line Amount Excl. VAT.
We noticed as attached below that Line Amount Excl. VAT which is 86.40 is not correct.
The Quantity * Direct Unit Cost Excl. VAT which is 250 * 2.88 is not 86.40.
How can I track what happened here and find solution to it moving forward?
