Distribution - JDE1 (MOSC)

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Amount to Distribute (ATAD) is wrong in the invoice

edited Sep 4, 2018 2:40PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We are in the process of upgrading the system from EOne 9.1 to 9.2.  During testing we noticed that for some orders the system is not calculating Amount to distribute (ATAD) correctly.  The Gross amount (AG) is correct and the journal entry is also correct.  Because there is difference in "Amount to Distribute" and "Gross Amount", the "Remaining" amount on the Invoice Journal Review screen shows a non-zero balance.  The system creates batch type IB during sales update (R42800).    However the batch posts correctly without giving any error message.  After posting the batch, I ran integrity report A/R Invoices to

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