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Former Member
Jul 31, 2012 at 10:04 PM

APP error



In F110 automatic payment run, 5 document or Invoices are taken for proposal run for the total amount SGD 300650.69.

Among the 5 invoice, one invoice is SGD82268.62( doc no 10000001).

The issue is this particular document 10000001or invoice is splitting by mistakenly into 6 lines in the proposal.Rest of the four document is proposing in thr proper format

Actual Invoice contains only two line items. Expense and Vendor.

But In proposal its split like below

  1. 25934.40
  2. 25997.65
  3. 23674.02
  4. 4194.40
  5. 2295.15
  6. 4173


Total 86268.82


Document is splitting into multiple but the total of the proposal is matching with the invoice amt.

Can anybody sort my problem.