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AP entry creating 2 AP account transactions on occasion

AP entry creating 2 AP account transactions on occasion

AP entry creating 2 AP account transactions on occasion


MAS90 v4.10.
When entering AP invoices (occasionally) it creates 2 AP account transactions for an invoice which requires us to make a one sided entry in GL to correct it. The AP invoice amount is correct.

Has anyone experienced a problem similar to this?

Thanks, Glen

RE: AP entry creating 2 AP account transactions on occasion

You might be setup to post by division and are missing some division maintenance info (division doesn't exist anymore).  Other than that advice, I would need to see the posting docs.  Usually there would be a message about a missing account, division, etc. on a one-sided posting entry from AP.

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