K22.1 Multicompany, multiplant, classic screens.
Has anyone seen an issue where intercompany transfer orders, when the AP invoice gets auto-generated by Epicor, the Line Amounts do not agree with the Total on the invoice? As a workaround, we tried adding a line to the invoice, but then the total shows double the correct amount. The only workaround we’ve found is to delete the auto-generated invoice and re-enter it.
Thanks