Anyone ‘upgrade’ from 10.1.500 to 10.2.200 and now find the Received Not Invoiced report amount does not match the GL Vouchers Payable amount any more?
examining the Inventory WIP reconciliation report shows duplicated credit amounts in the report where reports run for dates prior to ‘upgrade’ do not.
Just wondering if anyone has experienced this issue and if it has been reported to support.
Thanks