Hi,
Users having issue while posting invoice journals once after completion of approval workflow.
AP -> Journals -> Invoices ->Invoice journals -> select journal and click on lines -> under "Balance" journal and Per Voucher shows up different amounts which are not equal to zero. It will get resolved when deleting it and recreate; but it is fine to do it for one or two but now it's happening for many journals. Please advise. Thank you.
Thanks,
Maru
