Invoice amount does not match posted amount on the General Ledger

After posting an invoice, the amount of the invoice and the amount that posted to the General Ledger from the invoice are not matching.
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Steps to Duplicate

1. Go to Journal Entry where invoice shows posted for one amount.
2. Right click on the entry line and then select Go to>Source Record.
3. See invoice amount is different than what is listed within what posted in the Journal Entry.


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