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PO invoice voucher creates two journal in India legal entity

Posted on by 4,620
hi!
 
We have a scenario where we get two journals (General journal and subledger entries) created for a single voucher. This is happening only in india legal entity and other legal entity dont have an issue. Not sure, Does any setups or configuration changed.
 
This is a voucher transactions against purchase invoice.
 
Thanks
Udhay
  • Deepak Agarwal Profile Picture
    Deepak Agarwal 148 on at
    PO invoice voucher creates two journal in India legal entity
    I have seen this issue before, surly there must be some configuration around this, did you checked with your functional team on this issue. 
  • Bharath jain Profile Picture
    Bharath jain 617 on at
    PO invoice voucher creates two journal in India legal entity
    Hi Uday,
     
    Can you please share more details. Just voucher number and date will be difficult to analyse
     
    Regards,
    Bharath Jain
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 13,600 Super User 2024 Season 2 on at
    PO invoice voucher creates two journal in India legal entity
    Can you please also share the posting types of the voucher transacions.

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