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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Mohamed Amine Mahmoudi
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