General Ledger report shows duplicate transactions with the incorrect batch and line item number Transactions posted from Accounts Receivable and/or Cash Receipts show up multiple times in the General Ledger report when including ALL Post Statuses The same deposit is listed multiple times
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Steps to Duplicate
1. Go to General Ledger, Reports, Account Reports, General Ledger Reports. 2. Open new General Ledger report. 3. Select the dates and filters on tab 1 & 2. 4. Go to the format tab and select to Show Control Account in Detail and unmark Summarize Account details by source transaction, 5. Preview the report.