If I sum up LineAmountMST on custinvoicetrans and compare it to
InvoiceAmountMST on custinvoicejour where can differences come from?
Could be:
Misc Charges
TotalDiscounts
But if I don't use these?
NonTotalDiscounts (e.g. line disc) are all already in LineAmountMST right?
Tax? I thought LineAmountMST already includes the Tax?
How to reconcile lines to header?
CustInvoiceJOur.InvoiceAmountMST = Sum(custinvoicetrans.lineamountMST) +-
custinvoicejour.??? +- custinvoicetrans.???
Thanks a lot
James
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