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When ever a payment journal is posted with correct duplicate vendor trnas are added to vendor , please help in resolving this issue. Ledger journal correct is done after posting journal.
Hi Rakshith KS,
Could you please share some details regarding these duplicate transactions? Based on what values are these duplicate transactions?
Hi Hi Rakshith,
Can you share some screenshots to illustrate your question? On what form or report do you see duplicate transactions?
Have you checked LCS issue search already? There were some visualization issues reported and fixed in the past.
Green Highlighted trans is the original transaction
Red are the duplicate once that is created .
Hello Rakshith ks,
Can you share the vouchers of the highlighted transactions?
When doing that can you please add the posting type field into the voucher form?
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