Duplicate transactions come from both Receipt Accounting & Payable transactions in account analysis

Summary:

Currently, user is experiencing duplicate transaction issues that come from both Receipt Accounting and Payable transactions in Account Analysis Report

As per user, the transaction should only be one when they match the GRN with invoice number, instead of two. They came across duplicate transaction as well but different asset clearing account.

User also updated that the duplicate transactions did appear once. They affect the clearing accounts.

They also have confirmed that all transactions that appear as double are due to exchange rate variances.

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