Skip to content
+1-888-319-3663

COMMUNITY FORUM

Payable Transaction Unequal Actual Control Batch Total

Lewis asked 4 years ago
I have a working Payable Transaction import on in my demo environment that works with no errors.  I moved it over to the live environment, and the import brings in the AP transactions with no errors.  However when I go to post I notice that that batch shows “Unequal Actual Control Batch Total”.  I can not figure out why, any ideas?
 
My only thought is..
Maybe Sales tax?
Answers
Lewis answered 4 years ago
I found that my production environment has “verify Number of Trx” and “Verify Batch Amounts”..  Is there a step that my imports need to include to satisfy this requirement?

If you would like to submit an answer or comment, please sign in to the eOne portal.