AP Invoice余额与Accounts Payable Trial Balance的余额不一致解决方法
ApInvoice:CWS1503130的余额为31646.29,如下图但是,AccountsPayableTrialBalance(应付帐款试算表)的余额为:-128,806.36,如下图起初怀疑APInvoice:CWS1503130对的Payments:1505594未过帐,导到请求“AccountsPayableTrialBalance”的余额不正确。但是,打开Payments如下图二条记