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Unanswered

Vend trans duplicate

Posted on by Microsoft Employee

When ever a payment journal is posted with correct duplicate vendor trnas are added to vendor , please help in resolving this issue. Ledger journal correct is done after posting journal. 

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Vend trans duplicate

    Hello Rakshith ks,

    Can you share the vouchers of the highlighted transactions?

    When doing that can you please add the posting type field into the voucher form?

    Many thanks,

    Ludwig

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Vend trans duplicate

    5102.Vend-Trans.png

    Green Highlighted trans is the original transaction 

    Red are the duplicate once that is created .

    Regards,

    Rakshith ks

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,995 Super User on at
    RE: Vend trans duplicate

    Hi Hi Rakshith,

    Can you share some screenshots to illustrate your question? On what form or report do you see duplicate transactions?

    Have you checked LCS issue search already? There were some visualization issues reported and fixed in the past.

  • Gunjan Bhattachayya Profile Picture
    Gunjan Bhattachayya 35,417 on at
    RE: Vend trans duplicate

    Hi Rakshith KS,

    Could you please share some details regarding these duplicate transactions? Based on what values are these duplicate transactions?

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