AA distribution posted twice same amount - 100% twice

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Hi there,

I have a very peculiar problem, where one invoice entered via one item to one GL but the analytical accounting are assigned twice i.e. 100% for two lines, same amount. This has happened a couple of times since we are using GP for more than a year now. Every time this occurs, I go to the Edit analysis and correct it. However, I am wondering the reason for this, as it's very random, there is no set pattern that. We use GP on remote desktop.

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