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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
    65,271 on at

    Do you actually get two separate invoice numbers?

    Leslie

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