Have you applied a map to an ALM Credit Note that has an Admin fee and the totals are incorrect ?(flagged with red !)
This is due to the Admin fee price not extracting with a negative on it, which then shows an incorrect total.
The reason: It’s because the little negative sign is in a separate node to what the actual price amount is, so when we select the price the negative is left behind
Solution: You need to use the map that extracts the lines plus the Admin fee, and then from the Intray you will need to insert a negative on the Admin fee amount. I’ve included a screenshot with instructions below
Note that if you cannot see the image below properly you can click 'CTRL and +' to zoom your screen or you can click on the paperclip attachment at the bottom of this screen.
For other tips on mapping ALM invoices click Here.