# Picking wrong GL for AP invoice

**URL:** <https://www.epiusers.help/t/picking-wrong-gl-for-ap-invoice/55950>\
**Category:** Epicor ERP 10\
**Tags:** epicor\
**Created:** [May 21, 2019, 5:29am UTC](https://www.epiusers.help/t/picking-wrong-gl-for-ap-invoice/55950 "2019-05-21T05:29:53Z")\
**Posts on this page:** 2\
**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:** [May 21, 2019, 5:29am UTC](https://www.epiusers.help/t/picking-wrong-gl-for-ap-invoice/55950/1 "2019-05-21T05:29:53Z")

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i booked AP invoice for airfare and in gl analysis i gave airfare gl 6031201 but when i checking the edit list showing different gl account please suggest the solution.

 ![image](https://epiusers.help/uploads/default/original/3X/e/f/eff8427a5603ac44bd128d678f8dba0b805a3264.png)  
 ![image](https://epiusers.help/uploads/default/original/3X/1/4/1402291e512242306f9f5995dbf3b2ccd281b4cf.png)

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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:** [May 21, 2019, 12:11pm UTC](https://www.epiusers.help/t/picking-wrong-gl-for-ap-invoice/55950/2 "2019-05-21T12:11:41Z")

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You may want to see the following thread if you recently went through an upgrade. This error plagued us for a few months until we found this.

> **[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-10-1-600-5/41806/2)**
>
> We just had an identical issue on a Payment Entry Edit List. The G/L Account Recap section of the Edit List, does not match the actual G/L accounts entered in the form. In our case it was obvious enough that we just deleted the entire payment,...