Financial Analysis Schedule of Values not showing the monetary values or columns
I have a contract that I have processed 3 pay apps on. Now I am trying to process a deduct CO but when I select the line to modify it says there is no value to enter against. I know there is, so I go look on the Financial Analysis>Schedule of Values>Payment Application and below is what I see. I can't find that any of my columns are hidden and when I look at the Cost Sheet and Contract I see the values. What could cause the SOV to change and the columns/values disappear? Anyone seen this?