Merged Lines amount is not the same in FA/GL

 Hi !

What is the best action plan to execute if I have in Prepare Mass Additions 2 lines for one invoice ($2,338.78  and -$ 39.78) because the correct amount is $2,299.00 (This is because the PO= $2,338.78 and the Invoice= $2,299.00 and the AP user adjusted the cost when added one line for -$39.78.) ?

When I merged both lines the cost was corrected in FA, but in GL still have the amount of $2,338.78;

In the Subdledger Journal Entry displayed the lines:

-----------------------------------

Entered DR      Entered CR

------------------------------------

2,299.00

     39.78

                          2,338.78

------------------------------------

(EBSO 12.1.3)

Thanks for your help!!