| Description |
Background of the issue
What is the status of this? 4 days ago, you said it was being worked on and would be fixed "shortly".
RIght now my corn net receivables is {color:red}-$9,336,279.85 {color}on my position detail. THAT IS A SCARY NUMBER.
My net payable is about $60,000 different than my open payable detail report. When I click on that link, this is one of the rare places the scale ticket number is listed BUT I don't know who the vendor is or the contract number.
STEPS
1. Run the Positon Detail and select Commodity in the DPR
2. Take note the Net Payable $
ISSUE
If you run the AP Open Payable Detail filtered by the same commodity, the Total Amount Due does not match the Position Detail {color:#000000}Net Payable {color}{color:#000000}${color}
{color:#000000}ACCEPTED{color}
Total Amount Due should match the Position Detail {color:#000000}Net Payable {color}{color:#000000}${color}
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