45
I've entered a batch of invoices. When I export my AP Batch Edit report into Excel my total matches my control total. However, on the AP Batch itself the Debit total is showing up as a slightly higher amount. Several of us have cross-checked the entry multiple times and see no errors. Is there any way I can find out why the debit total is not correctly reflecting what was actually entered in the batch?
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
