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Mas90 3.71 Duplicate invoices posted

Mas90 3.71 Duplicate invoices posted

Mas90 3.71 Duplicate invoices posted

(OP)
we have duplicate incoices showing on customer files, but the g/l posting for the day appeares to be correct. Tried doing manual adjustment, bu the invoices still show as open. Any way to clear that day's work and re enter? very frustrated!

RE: Mas90 3.71 Duplicate invoices posted

Have you talked with your reseller about this?  You would go into invoice inquiry and scroll through both and see if there are lines on both. Also see if AR balances to the GL now. DO NOT try to do manual adjustment.  

RE: Mas90 3.71 Duplicate invoices posted

I have a problem in MAS90 especially for Vendor Invoice that already posted. The invoice wasn't show in the A/P Vendor Invoice inquiry and transaction inquiry but showed in the Checks payment. The invoice is already paid and posted it, however the posted was wrong date, then I was adjust to the correct date and month. Unfortunately the invoice can't enter again in the manual check entry or invoice data entry because when I entered this invoice number, the window's popup & won't allow me to change. It shows Duplicate Invoice. So how do I fix this? I need this transaction shows in the invoices and transaction in the vendor inquiry and posted to the G/L with the correct transaction.  

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