Incorrect invoice amount between AP and XLA

Hi,

          After accounting the AP invoice and we transferred to GL. But in GL, journal entries is showing duplicate entries for this particular invoice only. So we ran the trial balance diagnostics for this invoice. in this below updated details are showing as incorrect amount between AP and XLA. Due to this, still this invoice is showing as fully paid status in APTP report.

Data with Incorrect Amount Between Ap and Xla **    [Top]

Source Invoice Id Distribution Id Event Id Ap Amount Xla Amount INVOICE 6208418 9367131 20636659 1217 2434 INVOICE 6208418 9367133 20636659 109.53 219.06 INVOICE 6208418 9367132 20636659 109.53 219.06

Please help us in this regard.

Regards,

Sundar