Copied Invoice record does not exactly match original invoice record

When working in FE NXT webview, a new invoice created from an existing invoice in this scenario does not have a distribution that exactly matches the original invoice record's GL distribution.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. Log into FE NXT Webview > Payables > Vendors
2. Open example Vendor  > Add an invoice
3. Copy Previous Invoice 
4. Resulting invoice's distribution amounts are not exactly the same as the original 

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