Accounts Payable checks have reversed twice

After selecting the DR/CR button on the GL distribution of a check, there is an extra check reversal that is "not yet posted" that shouldn't be there.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. Go to Accounts payable
2. Go to Banks
3. Open register
4. Open the check in question and go to the GL distribution tab
5. Select the DR/CR button - notice the extra set of reversal transactions


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