Deb:

Posting Journal: The total on the posting journal is correct (it only includes the actual invoices posted).

Batch List: The total on the batch list is incorrect (it includes the deleted invoices when they should not be included).

Softrak:

Please confirm that by 'future release' you mean a service pack. Thanks.
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com