- Article Type: General
- Product: Voyager
- Product Version: 7.1.0
Some approved invoices clearly have different values in the Amount and Total Invoice Amount fields (in all cases, the correct total is in the Total Invoice Amount field).
Issue 16384-11201/VYG-4471 is currently in Development.
Unable to reproduce at will locally or at customer sites, but can see evidence of the problem in the tables/client.
To detect instances of the problem, use the following sql: select invoice_id , invoice_number , invoice_status_date , currency_code , conversion_rate , invoice_total , total from invoice where invoice_status = 1 -- Approved and invoice_total != total;
- Article last edited: 13-Mar-2015