# 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:** 1\
**Showing post:** 3

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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")

</div>

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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