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Evo-ERP and DBA Classic >> Accounting >> Duplicate GL-B posting
http://www.istechforum.com/YaBB.pl?num=1442870876

Message started by Prier Products on 09/21/15 at 14:27:56

Title: Duplicate GL-B posting
Post by Prier Products on 09/21/15 at 14:27:56

I copy a posting every week for payroll entries in GL-B. On 9/10, I copied a posting and was editing the entries. I was going to have to change too many of the account numbers from the previous entry, so I deleted that one. (I did not post it.)

I then copied another entry and edited it. I completed this one and posted it in GL-B and GL-O.

When looking at a detailed trial balance of one of the accounts on this entry, I noticed there were entries that were doubled from that posting. Looking back at the GL-O posting report, it seems that every entry I made was doubled. The deleted transaction #6307 showed up with the correct posting, transaction #6308.

We are currently using Version 2015.1 of EVO.

Thank you for your help.

Title: Re: Duplicate GL-B posting
Post by Prier Products on 09/25/15 at 09:15:12

Every account that was posted to on this entry had a duplicate post for this day.

On 9/16/15 post, one single account on the GL-B entry was doubled, but none of the others were affected. What would be the correct way to resolve this?