Activity expense counted twice in Project (12.0.1)

Hello,

It looks like the amount of an activity expense is counted twice in the project.
I made the test on our test platform and on the demo site, both in v.12.0.1.

Exemple on demo site please refer to attached screenshots):
- creation of a project (#12)
- création of an activity (#10) for 40 days, amount 0€
- creation of an activity expense (#4), linked to the activity #10, for 10'000 €

I retrieve the amount of 10'000€ in the fields 'expense assigned', 'expense left' and 'expense planned', so everything is ok.
But in the project, the amount in fields 'assigned', 'left' and 'revised' is 20'000€, so double the correct amount.

Thanks for support.
 

Hi,
Thanks for your reply, I'm probably an idiot, but I'm still facing the problem, even after recalculations.
I changed the activity expense to 7000 €, then immediateley the activity is updated to 7000 €, and also the project (even without recalculation) but to 14000 €. For sure I miss something...

Thanks

[img]c:\activity_expense.jpg[/img]