Re: Dupliate Postings to General Ledger

[Paul Holstein <holstein13@xxxxxxxxxx>]

Madlyn,

Unless they ran INV920 exactly at the same time, you shouldn't have gotten
dupes.  INV920 uses the logical ITHL09 for it's input.  Whenever a
transaction is posted, it drops out of ITHL09 because the TSTAT field is
changed to a "Y".

If your dupes have different journal numbers, then you can simply void one
of them.  Otherwise, I think you are in for a manual process of going
through the lines and deleting them individually.

Paul Holstein
iWork Software, L.L.C.

On Fri, 25 Aug 2000 10:40:04 -0400, BPCS-L@midrange.com wrote:

>  Two users accidentally ran INV920 not once but twice 
>  the same date/time which caused duplicate postings to 
>  the General Ledger.
>  
>  Has anyone experienced this before and if you have 
>  any comments I would appreciate it.
>  
>  Thank you,
>  Madlyn DeWalls
>  TRAM, Inc.
>  
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