I have a problem with a synchronization:
Base1:
Table A: different invoices
Table B: summary of invoices by invoice date (via “link to another record”)
Base2:
Table C: Share view of table B (synchronized).
I am concerned with the invoice amounts:
Via link to table A, table B shows different invoice amounts from different invoices for a given day (ex: on 1/1/2020 we have invoices, for 100, 200 and 500$; so in total 800$).
Now I would like to calculate this sum in table C via a rollup field.
The problem: Due to the synchronization, the invoice amounts are displayed as text and I cannot offset them against each other. Does anyone have a solution?
Can I make presettings so that the formatting of the fields is retained during a synchronization?
Thanks in advance!