Discussions

I’m trying to add a new item charge line to this invoice, which doesn’t originally come from the goods receipt in my Business Central. I noticed that I have to enter a unit price (net) for the line, but even after adding it, I still can’t “accept splits”.

Another issue is that the unit price read from the document seems to be recalculated somehow, so it’s not exactly the same as the original value.

Could you check if you can spot what we're doing wrong?

Thanks!