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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Accounts Payable Distr...
Microsoft Dynamics GP (Archived)

Accounts Payable Distribution Error

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Posted on by Community Member

After entering an invoice into the Accounts Payable transaction entry module, printing the invoices causes the accounts payable account number line to double the original entered invoice amount.

I don't know what is causing this issue. Has anyone had this issue before or know how to fix this issue.

Thanks in advance!

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  • Community Member Profile Picture
    Community Member on at

    We have been told to disable all of the add ons and then try to post the invoice again. Is there any other solutions out there?

  • JCordero1 Profile Picture
    JCordero1 on at

    Hello Josh,

    We are having the same issue with Microsoft Dynamics GP 2016 R2 build 16.00.0439. What version of Microsoft Dynamics GP are you running? We deactivated Analytical Accounting and that seems to have solved our issue. 

     

  • Community Member Profile Picture
    Community Member on at

    Hello,

    By looking at screenshot nothing can identified. So, As per below comments, you can deactivate Analytical Accounting (steps here support.microsoft.com/.../steps-to-disable-third-party-products-or-temporarily-disable-additional-products-in-the-dynamics.set-file-in-microsoft-dynamics-gp) and try again.

    The log scripts/profile trace/table data of the transaction are helpful to understand the issue with great detail. Let me know you need any help in this regard.

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