How come when I have a grouped Transaction Saved S...
# general
k
How come when I have a grouped Transaction Saved Search the Sum of the Amount is showing $13,079.70 (which is wrong) but when I drill drown into this Sales Order the Sum of Amount is $6281.10 which is correct. Why is it almost doubling? This happening for all
e
Main Line: true... or Main Line:false?
k
currently False (True won't work). I guess some more info, I'm trying to show all Sales Orders and RA's and the result I have Applying Transaction : Date because I want to see when the SO got invoiced
m
Can you show us what your filters and columns are?
Perfect
Hey Sean, it's hard to say in this case. My suggestion would be this.
(1) Filter it to a small date period
(2) Remove all groupings
(3) See if there are some things that are showing up that don't show up when you drill down
Sorry if that's not a great answer.
k
Oh, it's definitely a push in the right direction. I appreciate it. Thank you :)
👍 1
p
I wonder if some of the sales orders have multiple applying transactions (ie two invoices) that would lead to double counting?