Financial - JDE1 (MOSC)

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Duplicate AE(Trade AR) record

edited Apr 10, 2013 10:55AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

i have sale order when i post the batch(IB) a duplicate AE record happend for example:

amount 1000 and extended cost 5000

the 4 record are: Expenses (dr)5000,,   Inventory (-5000)

                           Trade A/R 1000      revenue -1000

what i have is the same of above Plus and extra AE record for Trade A/R with 1000, Please anyone help me Why this happen   ?

i use JDE8.00

thank you   

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