We have an email that goes out with the customer's statement. The Customer Open Total on the Customer Statement is $0.54 off from the Accounting Balance that is sent out in the body of the email. This is the formula that is used in the email: "BLCC":"US$ |format$("N3:7.2",[F:MVC]BLCC)|"
Does anyone have insight on why the Accounting Balance would be different than the Customer Open Total on the Customer Statement?