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I am running progress billings from NAV and I have come across a few jobs where the contract amount does not populate on the invoice. Everything (i.e. invoice amount, past amounts billed) calculates properly except amount remaining which is a negative number. I could fix off-line, but would rather have the system process the invoice properly. This has not happened on many jobs, but enough that I am seeing a pattern.
Does anyone know what would cause the contract amount not to populate on the Progress Invoice? Is it a setup issue? Something else?
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