Integrity between F0413 and F0414
Is there an AP integrity report that ties the F0413 and F0414?
We have a situation where the entire amount of the payment in F0413 did not match to invoices . So the amount in F0414 for the payment id was less than the total in F0413.
None of the integrity reports we run caught the issue. Is there an integrity report that can be run to catch this variance?
Thanks,