Description of Issue
Invoice Entry batch won't post - I get a report but nothing else
Context
Munis
Accounts Payable
Cause
Invoice Header amount varied from Invoice Detail amount
SUM error
Resolution
- Decide which amount is correct: header or detail amount
- If Header, select Change Lines and modify detail
- If Detail, select update and change header
Additional Information
Invoice Entry Proof List report will have SUM listed on the ERR column of the report
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