I have a Sales report created in Power Bi where I'm not seeing all the sales credit memos. I match back the totals with the GL and the difference points to the credit memos. What I also saw the credit memos where the invoices are the same dates these are in the report. Those where the invoice is a previous month these are not recorded.
Are the options 'corrective' and 'cancelled' defined separately and if it is what do I need to change so that all credit memos are captured. I didn't create the report and I'm also very new to Power Bi.
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