To fix this issue, we require access to your SQL Server. Please contact your IT to request server access for APS support and raise a new case online. Please attach a copy of the Disbursement reconciliation report and reference the title of this article so we can assist you further.
Practice Management: Disbursement showing differences in the Reconciliation report
Values of the disbursement batches are different compared to the posted values or disbursement appearing against the wrong client
Updated over a month ago