AP Starter Kit / DPO: Problem with the PQL Formula

Who knows it?

Sometimes I get DPO like this: 466,243,595,672,831,872 days

For example: one vendor, two invoices, sum of these two invoice is 0 €.

I think it is a problem with the sum of 0 €.

But how can I resolve it in the PQL formula?

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Hi Tanja,

Please open a support ticket in Celopeers and our team will reach out to you.

Many thanks,

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