We have two item numbers in Receivables that get double posted to GL, rest are all good. Only these two get double posted.
Sorry, I have very limited knowledge of GP and pretty new to it.
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[quote user="L Vail"]
Hi,
Are you talking about document numbers? Invoice numbers? Please describe the problem you are experiencing.
Leslie
[/quote]Thanks for replying Leslie.
I am referring to invoices. On Sales Invoice Entry window, where we fill item details under Item Number . Below are the screen shots:
When I click on
Only this specific one gets double posted to GL.
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