45
In Account payable parameter I enabled “Display invoice total on pending supplier invoices list” option.
In Data management I selected Data Entity and vendor parameters and click on Target fields.
There I'm not able to see the field “Calculate Invoice Total” which is related to “Display invoice total on pending supplier invoices list”.
This field is required because if this field not available then I have to do calculations manually for invoice total.
STATUS DETAILS
Inactive
Ideas Administrator

This should be a general request to the DMF whether additional calculated fields are supported in data entity export.