Why would my amount paid not match my amount invoiced on a committment report when I went back and changed the invoice to be linked to the proper commitment?
Why would my amount paid not match my amount invoiced on a committment report when I went back and changed the invoice to be linked to the proper commitment?
Could it be retainage?
No, there was no retention held. I am wondering if it could be affected by something on the Cash management side?
Hi Amanda,
You will want to go to Job Cost, Tasks, Post Entries, as changes made in Accounts Payable Change Invoices do not automatically post.
After reviewing the post entries journal in job cost to make sure nothing rejected, check the totals again. If the totals on the commitment are still wrong, try the steps in this article:
https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=21217
Thanks!
*Community Hub is the new name for Sage City