| payment batch shows some invoice amount in rounding ....in AP [message #143904] |
Mon, 24 October 2005 01:22 |
AndreaDRich
Messages: 17
Registered: September 2005
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Junior Member |
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For a supplier a check of 1000$ is applied to 10 invoices containing standard and credit memo type. But the total amount for all the 10 invoices were 1400 including the standard invoice amount minus the credit memo amount. 400 were in the rounding line. There was no rounding account assigned or rounding rule applied and when checking the options for supplier, the calculation level: none and rounding: nearest for this supplier. Previously the supplier had no problem and is currently active. What might be the problem and how to solve to this issue? Please show some light on....thanks in advance....Andrea.
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