How to calculate original Subcontract amount?

​@Harry This AI generated answer hope its helpful

In Acumatica, the original subcontract amount can typically be found in one of the following ways:

1. Check the Commitments Module (Original Contract Amount)
Navigate to Projects → Transactions → Commitments (PM306000).
Locate the subcontract and look for the Original Commitment Amount.
The Revised Amount field will reflect any changes, while the original remains unchanged.
2. Review the Change Orders (If Applicable)
If the subcontract amount has been modified, check Project Change Orders (PM308000).
The Change Order History will show adjustments made to the subcontract.
3. Check the Vendor Contract (If Used)
If your company manages vendor contracts through AP Subcontracts, navigate to:
Accounts Payable → Vendor Contracts (AP305000)
Look for the original contract amount.
4. SQL Query to Retrieve the Original Ext Cost
If you have database access, run the following query:

sql
Copy
Edit
SELECT CommitmentID, OriginalAmount, RevisedAmount, ExtCost
FROM PMCommitment
WHERE CommitmentType = 'Subcontract'
AND CommitmentID = 'Your_Subcontract_ID';
This will return:

OriginalAmount (Initial agreed cost)
RevisedAmount (Modified total cost after changes)
ExtCost (Current dynamic value)

Thank you ​@Harry , for guidance.!!