detailed section differs from the amount on the cheque. The amount on
the cheque was the amount before the discount was applied. For example:
Total : 80$
Discount : 10$
Net Total : 70$
Sum of Net Amount of the detailed section : 70$
Amount on the cheque : 80$
Do you know how to reproduce this? What could be the cause?
Any hints would be appreciated.
Steeve...
[Cross-post to Axapta TechNet]
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