Hi there,

We are trying to apply a check to a particular invoice for a vendor in AP, but the "Remaining Amt" field shows $0.00. When we double click on that invoice in the Check tab, the "Edit Payment" window pops up and shows a "Current balance" of $5,442.34, and "Amount remaining" of $0.00. Shouldn't these be the same?

When we go and check the vendor's Transactions tab, it shows that the "Current Amt" is indeed $5,442.34 out of an "Original Amt" of $15k. We already ran a clean data integrity check and rebuild.

We are running AP 9.3A (170623).

Thanks.