2 Replies Latest reply: Jan 16, 2014 12:38 AM by Conteh RSS

    Sub Module: Accounts Payable

    Conteh

      I created an invoice number S2848/1 on 25/09/2013 to pay salary advance. The account charged was 122401 and was only charged once in AP. The entry was however duplicated in the GL side as per the details below.

       

      25-Sep-13

      Sep-13

      2242616 Purchase Invoices KES

      Payables A 177222 3569945

      Payables

       

      165,000.00

      25-Sep-13

      Sep-13

      2242616 Purchase Invoices KES

      Payables A 179308 3599596

      Payables

       

      165,000.00

       

       

      What could be the likely cause of the duplication?