Our AP clerk sent a payment that was .01 cent over the voucher amount. So now our Vendor Status screen shows the check with a balance of .01. When I try an apply the remaining .01 cent in Apply Payments and Memos it says the unapplied amount is 0. The sum of the applications is .01 cent under the check amount.
Anyone have any ideas? Since the unapplied amount on the screen is 0.00 I can't seem to get it to do anything. However in tapVendPmt the unapplied amount is .01.
