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Paid Amount Displayed In AP90 Is Double The Invoice Amount

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ECLucard
New Member
Posts: 2
New Member
4/9/2010 1:20 PM
    We entered an inter-agency AP invoice. In reviewing the paid invoice detail in AP90 the Paid Amount displayed is double the Invoice Amount however, the amount posted and paid is correct. Why would the Paid Amount display as double the Invoice Amount?
    Tags: s3, AP, AP90