Hi there,Our AP dept has contacted me regarding the AP being out. We are out only $1.60 and I believe we have it narrowed down to the attached.In the entry the AP GL (5.2000.00000ADM) has the amount of $1.60 to a type PURCH rather than Pay. I believe this would be the reason we are out. My question is how to correct this? Do we have to delete the invoice and re-enter it? OR is there another way that would correct this?
Thanks,Pat PlettSteve's Livestock Group of Companies
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