AP Discrepancy

This activity lists any open payables that are linked with at least one receipt and also have a billed amount that is greater than the received amount. This and all other activities must be assigned to an "activity code" that is subsequently assigned to one or more users.

To view additional information about any document listed in the data grid, double-click on the document (listed in the "AP Bill #" column) to open it using the Document Viewer.