The investigation is ticket is still open, anthemjennifer.
The issue is caused by handling pending builds. We are currently working to correct how pending builds are included in the calculations. For now, if you have pending builds that amount on the report, you'll need to be manually calculated.
Any updates about this issue will be sent via email. It will be notified to the mail address on file from the email you provided the moment you called us. Let me also add this link that you can read to learn more about the Accounts Payable A/P workflows.
Thanks for your patience while we work on getting a permanent fix to this issue. Just post again or send a reply if you need more help. Take care!
