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    Voucher total does not update when changing line item amounts in AP
    • 20 Jan 2023
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    Voucher total does not update when changing line item amounts in AP

    • Updated on 20 Jan 2023
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    Article summary

    When working with Accounts Payable vouchers, the voucher total does not update immediately after changing line item amounts and clicking save. 

    Steps To Duplicate:
    1. Log into FIMS > AP
    2. Go to Item Entry tab
    3. Open any Voucher
    4. Change any line item amount and click Save
    5. Notice the Voucher total does not update.
    6. Click the item tab, notice the correct total is listed.
    7. Click back to the line items tab and notice the correct total is now listed.
    Answer:
    This is resolved in FIMS 14.72.

    In Accounts Payable, changing line item amounts and clicking Save now also updates the Voucher total.
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