Do you use posting proposals? We did something similar based on which invoices were automatically authorized (because they needed no manual intervention after being automatically matched). Yes, we use a posting proposal.How did you solve this? When we last tried to build a report, the issue was that invoices that were manually handled ended up being “automatically matched” after manual intervention.
Check if the Contract value, payment/month and intrest is correct. You can do so in Lease Contract Balance. When you find the issue, which in this case is the intrest. Undo the leasing proposal for this specific contract until you’ve undone the proposals that are wrong (working your way from present proposal back, one at a time). The redo all proposal until current period.
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