Sage 300

Why am I getting this credit listed twice? GL reports indicate it was only posted once. It was created in a batch but posted in an error batch This is APIBH

Hi. I am having a problem getting my GL balance and my AP Aged Payables report totals to match. No matter what combination I enter, due date, document date, period end date; they will not equal. I searched for help on this board with related questions…