We have been having problems during Enter Fin Prod, due to the fact that someone has the part open on their computer. According to the person who closed the Work Order, there was a message that asked if she wanted to continue, she said yes.  Anyway, when the WO was closed it duplicated the entries 5 extra times from WIP into Finished goods.  Of course the inv trans are not equal to the UOH in IN-A for that part, and the GL is out of balance in WIP but not Finished Goods.  What is the fix for this?  I am running SM-J-C at the trans level.  If this creates the correction to the part, do I have to make any GL entries? What I don't understand is why the inv trans and master level can get out of sync, and why I can't correct the UOH, and make the entry to both Finished Goods and WIP to balance the GL.
 
Is there a default I can change to keep from having this conflict in EVO ERP from happening?