Financial - JDE1 (MOSC)

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Manual Payment Posted 2x's

edited Apr 12, 2011 10:56AM in Financial - JDE1 (MOSC) 3 commentsAnswered
 Has anyone seen (or is there a bug in E1 9.0) where manual payments were posted to the GL twice? I thought this was virtually impossible unless someone had SQL'd the F0911 (which I am pretty sure no one has). I have a client that is in production and they have several M batches that was posted the GL 2 times.  Same document number, doc type and batch number, but a different line number.  The F0414 only shows one payment.  Any idea? I have completed a seach without any luck.
Thanks
Patrick

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