Microsoft Dynamics AX (Archived)

Duplicate Transaction in Vendor Sub-ledger

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Dear All,

Duplicate voucher exist in Vendor Transaction.

No duplicate records in GL.

There is no customization in this module

Below is the GL Transaction which is okay

The voucher doesn't consist of any duplication.

How should i get rid of this transaction ?

Thanks

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Crispin John Augustine 37,081 on at

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Please look at VendTrans table for the voucher, to check if there are duplicate records.

You can start investigating from there..

Also try to re-check the GeneralJournalEntry/GeneralJournalAccountEntry tables with the SubLedgerVoucher relation.

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Community Member on at

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In Vend Trans Table i have got duplication issue

But in GeneralJournalEntry/GeneralJournalAccountEntry tables there is no duplication

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Crispin John Augustine 37,081 on at

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In that case, I'd investigate the entries in VendTrans. It cannot be just VendTrans. It has to be initialized during a process. If you look at the related tables, and the initFrom**() Methods, and the RecId, RecVersion(if it tells anything at all). Maybe that is a starting point, and will reveal somthing?

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Ludwig Reinhard Microsoft Employee on at

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Hello Haider

As far as I remember your are using an ISV add on.

I don't know much details of this but from my colleagues I know that there are some additional transactions posted in the background.

Before making any change here I would strongly advise you to get into contact with them

They should be able to help and get your questions and issue fixed.

Many thanks

Ludwig

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