General Ledger - EBS (MOSC)

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Data with Incorrect Amount Between Ap and Xla

edited Sep 2, 2020 4:54AM in General Ledger - EBS (MOSC) 2 comments

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 showing as Data with Incorrect Amount Between Ap and Xla.

Due to this, Still this invoice is showing as fully paid status in APTP report.

Please help us in this regard.

Regards,

Sundar

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