Duplicate supplier invoices
A duplicate is a second posted PI journal with the same EntityCode, PartyCode, supplier invoice number (Reference) and amount (credit to 20000); invoices with no Reference are not duplicates. What is the total value of the duplicates (the second postings only), in USD?
- Expected
- One amount in USD, 2 decimals · KPI card
- Tables
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FactJournalLines, DimParty · columns