What is a common discrepancy related to remittance advices?

The common discrepancy related to remittance advices is often overpayment. When a business receives payments from customers, a remittance advice serves as a notification of the payment, detailing the amount paid and often correlating it with specific invoices. An overpayment occurs when the amount received exceeds what is actually owed, which can lead to confusion regarding account balances and reconciliation processes. This situation requires careful attention, as it can affect cash flow, accounting entries, and future billing.

While the other options can also lead to discrepancies, they are typically less common in the context of remittance advices. Change of address can affect billing and contact information but doesn't directly pertain to the payment amount. Miscommunication about terms might lead to disputes over payment expectations but is also less specific to the remittance advice itself. Incorrect account numbers are critical but often pertain to the payment processing system rather than the content of the remittance advice specifically.