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Hi All,
We are able to see lot of duplicate entries in vendor & Customer transaction. Duplicate entries are getting creating while doing the payment settlement.
Kindly suggest the solution here.
Thanks & Regards,
Vignesh
Could you share some screenshot so that we can understand what you actually mean? Thanks!
Hi Vignesh,
In addition, are you aware of possible customizations? Can you also tell which exact version and cumulative update of AX 2012 you are using?
Do you refer to ledger vouchers that are doubled or what do you mean by duplicate entry?
Please elaborate.
Thanks,
Ludwig
Hi Vignesh.
Are you refering on the duplicates of payment, that happend when you pay more than one voucher on the journal and it duplicates the pay transaction for each voucher?.
Regards.
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