Issue/Symptom/Question

Does the AP Invoice and Credit memo Batch Total field tie to anything?

Applies To

PENTA for Windows

Accounts Payable>Invoices>Invoice & Credit Memo Entry

Resolution/Fix/Answer

The AP Batch Total Amount ties to the sum total of all the invoices entered into this AP Invoice Batch #

It is used as a cross-reference when tying out entered invoices into PENTA