Invoice Still Displays On Accounts Payable Trial Balance (Doc ID 2489716.1)

Last updated on AUGUST 31, 2022

Applies to:

Symptoms

Cancelled invoice is still showing in Accounts Payable Trial Balance Report

Invoice is cancelled. Customer expected to see the total as zero.

Steps to reproduce the issue:
The issue can be reproduced at will with the following steps:
1. Cancel invoice : InvNrXXXX
2. Run Accounts Payable Trial Balance Report
3. Report shows the Remaining Amount : XXX.XX

Cause

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