dbwiser
Member
We have created a payment control group with several vendors included. Each of these payments have amounts which include cents. When we create the payment control group, the cents are still there. When we "Write", the cents are truncated leaving only the whole dollars. This has just now started doing this. We have been live on AP for over a year and have not had problems in the past. We are in the midst of going live on AR. Is there a common setting which may have bee set during our AR setup which affected AP to cause this?
