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Alternate Sales Amount
Hello,
I am attempting to get the Alternate Sales Amount working on our account, but I am stumbling at the first hurdle. On an estimate that I have put together the Alternate Sales Amount Total (altsalestotal) does not seem to correspond to the total of the Alternate Sales Amounts' column, even including a discount.
E.g. The total of the column is £987.52, we have a discount of £100, the value in the altsalestotal field is £954.43.
I thought that the field altsalestotal was dynamic and would give the column total as required. But I have saved and re-opened the record and the value is the same.
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