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Summary Payment Application

in Unifier (MOSC) Question

I have configured my summary payment application to calculate based on % complete and Total Approved Cost. This works fine for costed lines but the Parent line is totalling the % complete and multiplying by the Total Approved at the parent level. This results in greater than 100% complete. How can I configure the parent percentage to be a calculation of the sum of Amount Complete divided by the sum of Total Cost?

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