Transactions show duplicated in bank register

Bank adjustments created for Journal Entry posted to the cash account created duplicate adjustments for some transactions, causing the Bank reconciliation to be out of balance.

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Steps to Duplicate

Steps to duplicate:
1.  Run General Ledger report.
2.  Notice 2 transactions show for the Cash Account from a specific batch.
3.  In bank account, select 'Reconcile this account'.
4.  Notice there are several more adjustments in the register for the same date/amount showing that they were created from the same batch.
5.  All transactions have different System ID's but are duplicates.

Environment

 7.82.104, patch 9

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