Duplicate Journal Lines
Hello,
Duplicate journal lines have been created with source 'Cost Management' and Category 'Receiving'. Following are the details.
---------------------------------------------------- -----------------------------------------------------------------------
Source Category Name Description Line Item Date Journal Amount
------ -------- -------------------- ----------------- ------------- --------- -------------------- ----------------------
Cost M Receivin JUN-12 Receiving USD Journal Import Cr 30-JUN-12 9,489.05
Cost M Receivin JUN-12 Receiving USD Journal Import Cr 30-JUN-12 9,489.05
These two journal lines are from different batches. Now we can not reverse the batches as the batch includes other lines. we want to reverse/delete the duplicate transactions.
What are the possible ways to clear duplicate transactions. Please Help.
Thanks in Advance.
Duplicate journal lines have been created with source 'Cost Management' and Category 'Receiving'. Following are the details.
---------------------------------------------------- -----------------------------------------------------------------------
Source Category Name Description Line Item Date Journal Amount
------ -------- -------------------- ----------------- ------------- --------- -------------------- ----------------------
Cost M Receivin JUN-12 Receiving USD Journal Import Cr 30-JUN-12 9,489.05
Cost M Receivin JUN-12 Receiving USD Journal Import Cr 30-JUN-12 9,489.05
These two journal lines are from different batches. Now we can not reverse the batches as the batch includes other lines. we want to reverse/delete the duplicate transactions.
What are the possible ways to clear duplicate transactions. Please Help.
Thanks in Advance.
0