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GL Plugin error when attempting to post custom lines to AR / AP accounts
has anyone seen this - where when manipulating a transaction via the GL Plugin - if you attempt to include a custom line that hits either an AR or AP account - like if you were going to reverse impact in the GL - the following error is thrown:
This transaction has duplicate accounts. The main line of the transaction and the line labeled '**Reversing Debit** ' both use the account named 'Accounts Receivable'.
This is not an out of balance - this is a "you can't have 2 lines in the GL Impact of the same account when account is AR"...
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