Amount value is coming double on Checks form against Paid Check

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Posted on by Community Member

Hello All,

While doing vendor payment by bank using check method, suppose 10000 INR. After generation of check and posting of journal, it makes the transaction of same amount 10000 INR in vendor, bank or while check reverse or reconciliation. But only on one form Checks form it shows double amount 20000 INR against check number with Paid status.
After functioning Generate check from payment journal it shows double figure against the check.
I am not getting the reason or setup for this. Please help and suggest.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Have you already checked the available Hotfixes on LCS?

Are you aware of any customizations that have been made in your system?

Best regards,

Ludwig

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