# AP invoice gl details

**URL:** <https://www.epiusers.help/t/ap-invoice-gl-details/53796>\
**Category:** Epicor ERP 10\
**Tags:** epicor\
**Created:** [March 21, 2019, 9:38am UTC](https://www.epiusers.help/t/ap-invoice-gl-details/53796 "2019-03-21T09:38:16Z")\
**Posts on this page:** 5\
**Page:** 1

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**Author:** ![abiraham\_pj](https://www.epiusers.help/user_avatar/www.epiusers.help/abiraham_pj/32/16477_2.png) [@abiraham\_pj](https://www.epiusers.help/u/abiraham_pj)\
**Post date:** [March 21, 2019, 9:38am UTC](https://www.epiusers.help/t/ap-invoice-gl-details/53796/1 "2019-03-21T09:38:17Z")

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In AP invoice tracker for one invoice Header GL transaction is showing different GL, even joural details showing header level gl transactions only

![image](https://epiusers.help/uploads/default/original/2X/2/2e028d3a108d5161b659520c2856e52910b0293a.png)  
But in line level GL analysis showing different GL.

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**Author:** ![abiraham\_pj](https://www.epiusers.help/user_avatar/www.epiusers.help/abiraham_pj/32/16477_2.png) [@abiraham\_pj](https://www.epiusers.help/u/abiraham_pj)\
**Post date:** [March 21, 2019, 9:40am UTC](https://www.epiusers.help/t/ap-invoice-gl-details/53796/2 "2019-03-21T09:40:00Z")

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i need to know why system is reacting like this,invoice line type is Miscellaneous Billing

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**Author:** ![tsmith](https://www.epiusers.help/user_avatar/www.epiusers.help/tsmith/32/64774_2.png) [@tsmith](https://www.epiusers.help/u/tsmith)\
**Post date:** [March 21, 2019, 9:43am UTC](https://www.epiusers.help/t/ap-invoice-gl-details/53796/3 "2019-03-21T09:43:51Z")

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Did you recently upgrade your Epicor version? There’s a sequence counter in the database that helps assign GL Control accounts that doesn’t get updated correctly during the upgrade. You can request a fix to set your SysGLControlCode in SysBigSequence table. Or see below:

> **[AP Invoice GL distribution and Edit list do not match 10.1.600.5](https://www.epiusers.help/t/ap-invoice-gl-distribution-and-edit-list-do-not-match-10-1-600-5/41806/3)**
>
> Hi Andrew, According to Epicor Support, when we upgraded from E9, the upgrade did not set a sequential identifier correctly and so the system was pulling up the account from an old transaction that had the this old sequential identifier. Here’s...

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<div class="post-metadata">

**Author:** ![abiraham\_pj](https://www.epiusers.help/user_avatar/www.epiusers.help/abiraham_pj/32/16477_2.png) [@abiraham\_pj](https://www.epiusers.help/u/abiraham_pj)\
**Post date:** [March 23, 2019, 4:30am UTC](https://www.epiusers.help/t/ap-invoice-gl-details/53796/4 "2019-03-23T04:30:32Z")

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i followed above steps you mentioned but still i got same issue

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<div class="post-metadata">

**Author:** ![abiraham\_pj](https://www.epiusers.help/user_avatar/www.epiusers.help/abiraham_pj/32/16477_2.png) [@abiraham\_pj](https://www.epiusers.help/u/abiraham_pj)\
**Post date:** [March 23, 2019, 5:47am UTC](https://www.epiusers.help/t/ap-invoice-gl-details/53796/5 "2019-03-23T05:47:25Z")

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actually i booked AP invoice **miscellaneous billing** and given expenses gl in GL analysis but in edit list showing GRN STOCK GL .

 ![image](https://epiusers.help/uploads/default/original/2X/b/b8f83dc212afde53becb0901b87ee2d060864cf3.png)

PLEASE HELP ON ISSUE