Hi All,
After generating the "TOP 100 vendors" report in "Accounts Payable" i tried to cross check the data with the vendor transactions (All Vendors --> Transaction) but it didn't match. Then after some checking i found there is one field on the Invoice journal form (Inquires->Journal->Invoice journal) by the name of "Amount", i want to know from where this amount field get updated and came from, please refer the below screenshot:
Please advise, thanks in advance.