DF-FA-030500-Invoiced Amount on Purchase Order Tracking does not match the AP Invoice entered
The invoiced amount on the Purchase Order Tracking report does not match the invoiced amounts showing in Accounts Payable.
The invoiced amount on the Purchase Order Tracking report does not match the invoiced amounts showing in Accounts Payable.
Zero report group assignments are generated for Report Group Code Assignments when using the Chart of Accounts Wizard
The Summary asset Ledger is ignoring historical depreciation for an asset in both the begin depreciation date and the accumulated depreciation amount if the beginning date of the report is before any actual system generated depreciation was taken on the asset.
Depreciation is doubled or more when months are calculated separately and then transferred together.
Oregon State withholding tax is ‘under’ withholding for some employees.
Importing Transaction using Distribution codes, imports the transaction out of balance by the BAL segment.