Only see the transactions contributing to the sum and not all transactions. Records where where "Outstanding Amount (LCY)" = 0 or "Amt. Rcd. Not Invoiced (LCY)" = 0 should be excluded.
Robert Brahm
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Business Impact
The customer has a problem identifying the Purchase order when you klick on outstanding amount. Now you see Quotes, Purchase orders and Purchase invoices since the beginning of time, |
Purchase Not Invoiced (LCY) in the Project subform is calculated with VAT using the data from the field Amt. Rcd. Not Invoiced (LCY). This is not Correct, should be without vat. Create a support ticket for this.