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Duplicate GL-B posting (Read 541 times)
Prier Products
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I Love YaBB 2!

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Duplicate GL-B posting
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.
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Prier Products
Full Member
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I Love YaBB 2!

Posts: 107
Re: Duplicate GL-B posting
Reply #1 - 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?
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