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We are writing multiple AP vouchers from our ERP system on a weekly basis. Occasionally, pennies get lopped off from the distributions for certain of the same vendors. Here is a snippet from the payables transaction edit list:
Most of the vouchers are correct and we believe we are writing the data correctly. Has anyone witnessed this behavior in GP and, if so, is there a recommendation for a fix?
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Hi,
Are the pennies only missing from the Edit List report, the Trx Entry Posting Journal report, or the Trx Distribution Detail report? Or are they missing from all of the reports?
If only one report, is that a modified report? If it is modified, try reverting back to the unmodified report and see if that displays the amounts properly. If so, then it would point to a problem in the modified report.
Let me know what you find, I'm curious about the cause.
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