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Microsoft Dynamics SL forum

Sales Journal has duplicate AR Payment batch numbers

Posted on by Microsoft Employee

Every shipper that has a payment attached creates duplicate lines on the Sales Journal since upgrading from SL 2011 SP2 to SL 2015 CU1.

I was able to reproduce this problem in my demo.  The customer sees the payment batch # listed 5+ per shipper.  In my demo I entered one shipper with one payment and I see the AR Payment Batch listed twice on the sales journal.

Is this a known bug?

Thank you.

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