Over Payment amount showing at schedule Payments window
Dear Experts,
I am facing one issue in Payable. User has created one Invoice with amount 3354682.00 but at scheduled Payments window automatically changing amount to 3354683.00. i.e Rs.1 extra it is showing due to this it is not selecting for payment showing reason as Over Payment.
This is happening for only few invoice.
Please suggest me how to rectify the same issue.
Regards,
Narendra