Customer/Vendor Consolidation

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Posted on by KevinB

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We are using GP2010

When I tried to apply a payable document to a receivable document, the receivable document would then double the amount. For instance, if the document was for $100, after I clicked post, the document would then be $200. However the document would only double in the consolidation window. If I went to look it up under the customer ID, the amount would be correct. Why is happening and how do I correct this problem?

Thank you,
Kevin

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