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Hello friends,I have that situation:While doing vendor settlement, all records are duplicated in VendSettlement table (invoice and payment).VendTrans is correct:
VendSettlement are duplicated:
After posting the payment journal, we see duplicate entries.
I assume you are settling Vendor invoice and Vendor payment. Could you check whether the same Vendor posting profile was used for each transaction ? What Vendor balance account was used for Invoice and Payment ? If these are different accounts, there has to be settlement between those two accounts.
We discussed similar issue for customer settlement here:
You might find some hints as well there.
Hi Danilo Prado,
Do you have a 'closing' posting profile selected in the vendor posting profile form?
Yes, I do! I don't know why, but any invoice settlement I make doubles.
Can you remove this 'closing' posting profile that has been selected.
This should fix the error.
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