Sum of Total(LC) to be tally with Revenue captured in PLD

Dear Expert,
Whenever we give Total Discount at AR Invoice Footer, the actual Revenue captured will be different as Total (LC), because the Total Discount will be deducted from each row equally.
How can we show the actual Unit Price and Total(LC) in AR Invoice PLD so that the sum of Total(LC) can be tally with the AR Invoice JE Revenue?
Thanks.
Regards,
Lay Chin

Hi Gordon,
Ok, I am trying the query, I am using StockSUM at INV1, feel that this is the correct field by testing a few orders.
Is it the correct field? If bz nvm, sorry to trouble you and thanks for the advise.
Thanks.
Regards,
Lay Chin

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