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faq:integrity_checks:duplicate_ap_lines_on_payments

Parent Article: integrity_checks

Fixing Duplicate Accounts Payable (AP) General Ledger (GL) Lines on Payments

Cause

There were some incidents back in version 5.33.x.x that were creating duplicate AP lines on Bills to Supplier accounts. This is very rare to happen if ever in the current release. This is because all the causes of this issue to date have been found and eliminated.

Fix

In order to fix this problem you go to the integrity checks > edit single transaction and remove the offending line.

Video of the fix

faq/integrity_checks/duplicate_ap_lines_on_payments.txt · Last modified: 2009/08/17 15:56 (15 years ago) by cliff