Marginal Fractions of Pennies on AP Payments

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1

Good day,

There are marginal open AP payments for this one vendor. I can not get them to disappear even when adding them to multiple Payments to clear them out. Please help clean this up: Cetec ERP

2

This is also happening to our vendor Sacramento Windustrial. Please review. Thank you.

3

Hey Kris,

I apologize for the delayed response regarding these marginal fractions on AP payments. I wanted to reassure you that we’re still looking into this issue for you and are trying to pinpoint the root causes for these fractional payments. There are a couple things I’ve been trying to replicate and test, but I’ll keep trying to solve this issue and get that information/data to you as quickly as I possibly can.

Again thank you so much for your patience while we get this taken care of for you.

Thank you,
Cetec ERP Support

4

Hey Kris,

I believe we’ve found those AP Payments that had fractional pennies left on them to take care of! You can find those here: Cetec ERP

All you need to do is navigate to the 3 vouchers in the report above that are showing those fractional $ amounts by clicking their voucher ID’s, scroll down on the edit voucher screen, and click the ‘Pay’ option since they have payments associated to them.

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Let me know if that works for you, and thank you for your patience while we worked to get this figured out!

Thanks,
Cetec ERP Support

5

Thank you. Appears to have completed payment and allowed me to close the voucher.