R04701 Amount showing in the F0911 distrib. & offset columns
Where does this number come from?
Example: Batch #1234 has one $130.00 voided voucher in it. The F0411 columns on the R04701 report are empty, but the F0911 columns show $82,090.82 and ($82,090.82). Why? Where would this be coming from when there is only one little tiny voucher in the batch?
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