1099 Communication pulling random number

The query I pulled seems to be matching up so I think I have pulled it correctly. Aatrix has a vendor that is on the report 2 times. One of the times it is the correct number of 1750, the other time it is for $22651.05. I checked to see if the vendor is in Financial edge twice and I checked to see if the amount is pulling the total of all time, nothing is matching up with this second number pulled from the payables under communication.

Anything else I should be checking?

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