AP invoice journal Credit / Debit total does not update

Hello everyone,

I have an AP invoice journal that shows incorrect Credit and debit totals every time I open it.

The totals update if I edit any amount in the journal, but the totals go back to the shown number as soon as I close and reopen it.

The total for this one should be 2460.35 for both credit and debit.

Any help is well appreciated.

Thank you!