Problem: InvoiceAmt is 0.00 for some invoices

Product:  BizExcelerator
Applies to:  MAS 90/200
Article Type:  Problem 

Summary:
When reviewing the data returned by the Invoices list or pivot analysis sets, the user notices that the InvoiceAmt for some invoices is shown as 0.00 when in MAS 90/200, the invoice is shown to have an amount.

Details:
The Invoices list and pivot analysis sets display the data in the AP_InvoiceHistoryHeader table.  MAS 90/200 is not populating the InvoiceAmt field for invoices that originate from the Sales Order module.

Resolution/Workaround:
Issue# 383 has been entered to enhance the Invoice list and pivot analysis sets so that they will calculate the InvoiceAmt field for affected invoices.
To workaround the issue, use the values in the TaxableAmt and NonTaxableAmt fields for these invoices.

If the provided Resolution/Workaround does not resolve your issues, please contact BizNet Software Support for further assistance.