Question

unbilled balance/unshipped amount

  • 28 July 2023
  • 1 reply
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Userlevel 4
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  • Jr Varsity III
  • 92 replies

Hey folks,

Looking to get some information for our Data Warehouse and came across a funky little calculation discrepancy that we can’t seem to figure out.  

If you look at the SO Totals page in this example and you read the documentation it doesn’t seem that Unbilled Balance and Unshipped Amount are correct.   And can’t really figure out how these are calculated…   Also not sure how Order Level Discounts are factored in here, but any insight would be helpful.  We are trying to siphon out the unbilled/unshipped amounts for reporting and they do not match the SO values…

 


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Userlevel 3
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I am also puzzled by discrepancies in these calculations vs. what the documentation says. Acumatica team, do you have any insight into this? 
Thanks for surfacing this @K2a

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