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Duplicated Vendor Payment on vendor Transactions

Posted on by 20

Hello All,

We have a problem with one of AP payment journal, as the payment is duplicated in vendor and bank transactions with the same voucher number, but they are not duplicated in the ledger transactions , anyone can help or know why this issue happened?

pastedimage1670487413785v1.png

  • Safaa Al Zurqan Profile Picture
    Safaa Al Zurqan 20 on at
    RE: Duplicated Vendor Payment on vendor Transactions

    The duplicate only in vendor and bank transactions, no duplicate in ledger transaction as the screenshot (it posted normally) .

  • Ramit Paul Profile Picture
    Ramit Paul 18,461 Super User on at
    RE: Duplicated Vendor Payment on vendor Transactions

    Ok, so does this mean the duplicate voucher has impact on ledger transactions= no duplicate entry in accounts?

  • Deepak Agarwal Profile Picture
    Deepak Agarwal 132 on at
    RE: Duplicated Vendor Payment on vendor Transactions

    Not quite sure about reason for this, lets see what other says about this.

  • Safaa Al Zurqan Profile Picture
    Safaa Al Zurqan 20 on at
    RE: Duplicated Vendor Payment on vendor Transactions

    Hi, I will try as a last solution , but now i need to know why is this happened!

  • Deepak Agarwal Profile Picture
    Deepak Agarwal 132 on at
    RE: Duplicated Vendor Payment on vendor Transactions

    Hi, have you tried to reverse payment journal and post again with required corrections.

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