Hi Experts,
Good day. I need help regarding Business Central. i am importing purchase invoices via CSV file. Everything works fine except the totals which are not getting calculated automatically. When i create manual purchase invoice, those totals work fine. i am using Business central version 14.5. Please see screenshot below:
--> This is the Purchase Invoice created through CSV file, having zero in Totals section.
--> This is the Purchase Invoice created manually, having automatically calculated Totals section.
Thank you


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