I’m reworking the AP check form (AP641000) for a client and for some reason the standard $Paid00 variable is multiplying the payment amount by 10.
When $Paid is assigned a new value in the report, it uses “=IIF($LineNbr = 0, Sum([APPrintCheckDetailWithAdjdDoc.AdjdInvtMult]*[APPrintCheckDetailWithAdjdDoc.CuryAdjgAmt]), $Paid00)” which I didn’t change. I know that APPrintCheckDetailWithAdjdDoc.AdjdInvtMult is 10 but I can’t find any documentation about what that field is or how it’s defined. I have voided and recreated this check multiple times so I suspect that may have something to do with it.
I unfortunately cannot share the .rpx file because it contains sensitive client information.