Process and Handling Fee for SOInvoices Detail Total not matching Balance

Userlevel 2

Hi all,

I’m trying to apply, or not apply, a Discount to a SO Invoice and update the Balance on creation.  The discount is in a user defined field on the Invoice and Sales Order.  I can update the Balance, and other totals, in code and things look good until the invoice is processed which causes the totals to be wrong.

When the Actions > Recalculate Prices button in pressed the Balance is updated correctly and processing the Invoice works as expected.

Is there a way to call the that action from GraphExtension code?

Thanks for your feedback!

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