Additional Accounting entries are been created for Standard Receipts

Hi,

Additional Accounting entries are been created after completing 'Create Accounting Program'.

We have implemented Accounts Receivable module for one of our client company and in the testing process we have noted that two additional entries has been created for Standard Receipts.

(Testing Process: Enter Tax Invoice -> Enter Standard Receipt -> Apply Tax Invoice -> Remit the Receipt -> Run Create Accounting Program)

Create Accounting Program Details:

• Event Class: Receipt
• Application Accounting Definition Multi-Fund Account Receivables Accrual - Balancing Method
• Accounting Entries: (Underline Entries are additional/unnecessary lines)
  

               Receivable Account - Cr 1000

               Remitted Cash Account - Dr 1000

              Remitted Cash Account - Dr 1000