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Microsoft Dynamics GP (Archived)

RM Statement with SOP line item - Balance Due showing twice

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Posted on by 585

RMStatement_5F00_BalanceDue_5F00_printing_5F00_twice.jpg

Hello -

Please see my screenshot.  The Invoice number 10219144 has two line items.  The amount due is showing twice. Is there a way in RM Statement Report writer to show it once only?

 

 

Thanks,

Cecile

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  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Hi Cecile,

    You can try the following.

    1) Run reconcile on Receivable

    2) if that doesnt fix the issue run check link against receivable and try the report.

    Please take a backup before doing this.

  • Community Member Profile Picture
    on at

    Just checking if you got an answer to your question?  I'm having the same problem.

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