BR-CO-10
Line total doesn’t add up
ErrorEN 16931BT-106BT-131
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What it means
The sum of line net amounts (BT-106) must equal the net amounts of all invoice lines added together. The reported total does not match.
Typical causes
- A line was changed after totals were calculated
- The total was calculated from unrounded values rather than the exported line amounts
How to fix it
- Add the net amounts shown for all invoice lines, after line discounts and charges.
- Recalculate the line total from those amounts and export the invoice again.
See it in action
These sample invoices break this rule. Open one to see the exact line.
What the rule says (technical)
Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
Recalculate cbc:LineExtensionAmount in LegalMonetaryTotal as the exact sum of all line amounts, rounded to 2 decimals per line before summing.