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We had a PO ship/invoice receipt that had been paid and needed to be voided. We voided the payment which brought the invoice back from history and then we voided the PO ship/invoice receipt. Before posting to the ledger I had reviewed the J/E and it had the correct 5 distribution lines on it. However, after posting all the postings were doubled as you can see in this screen shot and many of the distribution types are labelled as RZGAIN and RZLOSS. What is casuing this and how do I turn this off. The j/e is now totally wrong. We are cutting PO through project accounting.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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