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Payable Transaction Unequal Actual Control Batch Total

Lewis asked 5 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

0 Vote Up Vote Down

Lewis answered 5 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?

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