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Finance | Project Operations, Human Resources, ...
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Duplicate records in Vendor & Customer transaction

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Posted on by 535

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 

I have the same question (0)
  • nmaenpaa Profile Picture
    101,172 Moderator on at

    Could you share some screenshot so that we can understand what you actually mean? Thanks!

  • André Arnaud de Calavon Profile Picture
    304,500 Super User 2026 Season 1 on at

    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?

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Vignesh,

    Do you refer to ledger vouchers that are doubled or what do you mean by duplicate entry?

    Please elaborate.

    Thanks,

    Ludwig

  • jmorales28 Profile Picture
    5 on at

    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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