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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Sales invoice getting ...
Microsoft Dynamics GP (Archived)

Sales invoice getting double posted

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I have a sales invoice that is double posted to the GL. It happens only for a specific inventory item. The inventory account has been setup. Under SOP setup it says post account from Item. 

Not sure where to look. it happening for one specific inventory account only. 

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  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Sales invoice getting double posted

    Do you actually get two separate invoice numbers?

    Leslie

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