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    GL Report Shows Grant Voucher is Unpaid, but Voucher does not Appear in Open Items
    • 10 Feb 2023
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    GL Report Shows Grant Voucher is Unpaid, but Voucher does not Appear in Open Items

    • Updated on 10 Feb 2023
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    Article summary

    After adjusting a grant multiple times to change the fund, the GL report and AP information don't match. GL Report shows an unpaid item, but AP doesn't agree.

    Steps To Duplicate:
    1. Create grant
    2. Adjust grant to change fund
    3. Post and pay in AP
    4. Void payment
    5. Adjust grant to change fund again
    6. Post and pay
    Answer:
    This issue was data specific and was addressed by development. If you have this issue, please create a support case.
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