Charge does not match the General Ledger batch

The charge in Accounts Receivable is different from the amount that is shown in the Journal Entry.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. Go to Accounts Receivable
2. Go to Records > Charges and search for charge  then go to the GL distribution tab of the charge
3. Note that it says the charge is for a certain amount on the GL distribution tab.
4. Select the DR/CR Entries button. Notice there that is has a debit and a credit for a different amount
5. Go to the General Ledger
6. Go to Journal Entry
7. Search for batch  and look at the line item, notice this shows This shows the DR/CR distribution instead of the charge amount.


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