Hi Deanne,
Check the transactions involved in the Payables Transaction Enquiry - Creditor window and verify if the Unapplied Amount is zeroed out.
If they are, try running Reconcile and verify if it resolves the issue.
Hi Deanne,
Check the transactions involved in the Payables Transaction Enquiry - Creditor window and verify if the Unapplied Amount is zeroed out.
If they are, try running Reconcile and verify if it resolves the issue.