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View Patch #50.031.009
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02845 -
accounts Payable Summary does not balance with Detail
02833 -
AP Balance report returns different totals
Symptoms:
The AP Balance Summary and Detail reports are reporting different total amounts.
Solution:
A change was made to the extract to use the votax table. Lines with tax round off or tax which was modified before posting are flagged.
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