Remittance shows Vendor Prepays as positive numbers
Issue No:
GL-7034
Created
4/1/2019 9:06:39 AM
Type
Bug
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
18.3
Description
The attached remittance shows vouchers and vendor prepayments. However, all of the vendor prepayments are showing as positive numbers which makes the overall total incorrect as well.