Invoice Amounts are not matching the Check Amount in Check Recon Reports when Invoices have Use Tax

If you run an uncleared report from the Check Reconciliation screen with Use Tax Invoices the check amount is backing out the Use Tax. The Invoice Amounts are not doing the same in the detail area or the Excel export.  This results in the sum of the Invoice amounts not matching the Check amount.

• Munis 

• Accounts Payable 

• Check Reconciliation 

This is a Munis Defect 

Please download MUN-422368 from the MIU or Tyler Deploy when available