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ReportFrom Sales->Receivables Batches, when I print my batch to screen, all of the credits are duplicated:
INV I91684_001 7/26/2015 7/26/2015 T01T9_D84 xxx
US $ >>> xxx <<<
$634.55 $0.00 $0.00 $0.00 $0.00 $634.55 $0.00
The sales distribution(s) does not equal the actual amount.
The debit distributions do not equal the credit distributions.
General Ledger Distributions
Account Number Account Description Account Type Debit Amount Credit Amount
xxx GROSS SALES SALES $0.00 $634.55
xxx GROSS SALES SALES $0.00 $634.55
xxx ACCOUNTS RECEIVABLE RECV $634.55 $0.00
When I look in RM10301, there is only one sales line, for 634.55. In the batch file, there is only one line for 634.55.
Where do I look to try and figure out why it's doubling in the Receivables Batches screen? It's preventing the batch from being posted.
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