Greetings. I found out the following facts: 1. If you post a sales shipment, navision creates a value entry and fills out the field Sales Amount (Expected) with the value that was on the order at that time. 2. If you invoice the just created shipment, navision creats a second value entry and fills out the field Sales Amount (Actual) with the amount on the invoice. 3. The field Sales Amount (Expected) is NOT reset, the value is left there after invoicing the shipment, at least i guess that, since i tested it and after invoicing, the shipment i still had the value there. 4. In a productive environment, i found several value entries contining 0 (zero) in the field Sales Amount (Expected) while having Sales Amount (Actual) set correctly. Question: Why, or when does navision set this field zu 0 (zero). And does it even do that or is something broken in here?