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| Both sides previous revision Previous revision Next revision | Previous revision | ||
| cats:analytics:glandinventory [2019/04/18 13:50] – amanda | cats:analytics:glandinventory [2019/04/18 14:04] (current) – [Causes of Discrepancies] amanda | ||
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| ====Causes of Discrepancies==== | ====Causes of Discrepancies==== | ||
| - | Here are some of the most common causes of balance discrepancies on invoices in CATS. | + | Here are some of the most common causes of balance discrepancies on invoices in CATS.\\ |
| - Incorrect postings to GL_AP and GL_AR accounts. | - Incorrect postings to GL_AP and GL_AR accounts. | ||
| - Changes to invoices in isolated areas that were not done in the current area. | - Changes to invoices in isolated areas that were not done in the current area. | ||
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| * Modifications to invoices in isolated areas that were not carried to the current area, including changing G/L number or changing amounts. | * Modifications to invoices in isolated areas that were not carried to the current area, including changing G/L number or changing amounts. | ||
| - Failure to re-isolate correctly after making changes to the current area that affect the isolated area. | - Failure to re-isolate correctly after making changes to the current area that affect the isolated area. | ||
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| + | Once you have determined the cause of the discrepancy, | ||