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Income Statement is showing double the original cash sale amt

edited Jul 24, 2007 3:43PM in Accounting / ERP 4 comments

After running the basic NetSuite Income Statement... Reports > Financial > Income Statement Detail

for those transactions that have been returned/refunded the report is doubling the amount from the original cash sale.

The Income Statement looks like:

CRXX       Test Customer  ($1.00)
CSXX       Test Customer  ($2.00)

(the original CS was for 1.00 and the SO was for 1.00)

Any ideas on how to fix this would be much appreciated.

Thanks!!!

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