3715023 - Changing the posting date in the A/R invoice before adding does not refresh the Total (LC) in document row

Symptom

When a sales order with a discount is copied to an A/R invoice and the posting date is changed, the Total (LC) field in document row does not recalculate. Instead, it retains the value from the original sales order.

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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

Total, LC, Local Currency, Refresh, Updates, Wrong, Incorrect, AR Invoice, Posting Date Change, Recalculation, Discount, Row Discount, Percentage, Sales Order, Service Type, Item Type, Total Discrepancy, Rounding Difference, Field Refresh, Calculation Behavior , KBA , SBO-FIN-JOE , Journal Entry , SBO-SD-INV , A/R Invoice , How To

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