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Microsoft Dynamics GP (Archived)

Issues with Sales Item Number

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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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L Vail 65,271 on at

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Hi,

Are you talking about document numbers? Invoice numbers? Please describe the problem you are experiencing.

Leslie

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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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