Accounts Receivable - A/R Document Inquiry Screen - Displaying Amounts that include Tax

I was wondering if anyone else has an issue with the A/R Document Inquiry Screen including Tax as part of the Detail and Total Amounts?

We are still using 2018 PU3 Classic, has this been corrected in a later release or in the web screens?

It seems other SAGE 300 customers would consider this an issue as the information presented in AR does not match the information posted to the GL.

Thanks