Hi All,
We are migration from a legacy system to B1 V9.0. We need to import the sales order with a order total that is different from what the calculated value would be, if the order was created manually with the Items. What we expect to see is that the price difference would show as a discount positive or negative at the order total.
If you look at the Order Total with the query generator the total is that of the imported value, but when the order is displayed the display order total value is that of the lines.
Any suggestion as to why this is happening?
Regards
Earl