News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP forum Double amount showing ...

Microsoft Dynamics GP forum

Unanswered

Double amount showing in RM10101 table

(1) Share

Report

Report

Posted on by CU18092334-0

5

Hi when distribution is sent to econnect the amount in the distribution are all doubled only in Sales Transaction Distribution Entry. The amount is fine under receivable transaction entry. The CREATEDIST is set to 0 so we figured this is not the issue. The staging tables are fine.

Would anyone else know another idea to find where those debit and credit can get doubled between econnect and the RM10101 table?

Any help would be appreciated.

Thank you in advance.

Categories:

Financial Management

All responses Img

All responses (1)

Answers Img

Answers (0)

CU08100429-0 on at

Like (0)

Report

Double amount showing in RM10101 table

Hello,

Since CREATEDIST is set to 0, I think you should consider reviewing any other settings or flags that might affect the distribution logic. It's essential to ensure no additional processes might be inadvertently causing the amounts to double.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 290,537 Super User 2024 Season 2

#2

Martin Dráb 228,520 Most Valuable Professional

#3

nmaenpaa 101,148

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans