Why Is the Revenue Field Showing Amount as 0 Even After Changing the Freight Value of the CN?

This issue usually occurs due to incorrect filter selection or missing adjustment type while generating the report.
To resolve this:

  1. Ensure the filter is set to Un-adjusted.

  2. Select the correct Adjustment Type as mentioned in the CN.

  3. Then press the Show button to refresh the data.

Following these steps will ensure the revenue field displays the correct amount.