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ReportMy client has problem with their check distributions.
but the problem occur rarely. and there are no specific documents that cause the error (as my investigation).
For example:
I have an invoice for vendor A, invoice 1 distributions are:
Invoice 2
then I paid with select check, the process are usual. we printed the check, then printed the general journal print.
but the check distributions are:
why the AP amount was bigger than actual invoice?
are you guys know how is this happen?
because its not always happen and we've tried to create the same documents as them but our check was going smoothly.
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