This morning I entered a 'manual check' in AP,B (our weekly payroll fee). After processing, I went into GL,P and noticed that the entry was listed as batch type RP (a purchase) instead of CD (cash disbursement).  I also processed our weekly payroll transactions as a 'manual check', went into GL P to make an adjustment and noticed that all of my entries were not only duplicated but again under the wrong batch type.  Everytime I try to edit, it creates duplicate entries and now our GL is out of balance.  I don't want to attempt anything else until a fix is made. Please advise.  Thank you.

See http://www.istechforum.com/cgi-bin/YaBB.pl?board=DBA_ACCT;action=display;num=111 9530862