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Does anyone know what causes the “Total Cost” value on the CRO cost lines to be a negative value?

We’ve seen this happen with CROs where the repair shop order is processed, material and labor are applied and when the cost lines are generated the LABOR cost category is a negative value even though the shop order cost is positive.

Thank you

This is a bug in IFS and requires a correction patch

 

The Accounting ID and Transaction IDs are getting swapped, causing negative labor to be calculated

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