accounts receivable remaing amount due -- BPCS-L

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we are on bpcs version 6.04

i found several situations this evening where the remaining amount due field 
(RREM) on the a/r invoice record (record id - RI) is not equal to the sum of 
the amounts in the invoice record and the payment records associated with that 
invoice. to be honest this discrepancy only occurred on a very small percentage 
of our invoice records. 

does anybody else have this problem? does the ACR970 reset program reset the 
RREM field (it doesn't look like it).
it you have this problem, what do you do to fix it?

chick doe
barton instrument systems

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