Does any one of you have experiences on issue double journal entry on CEA510D to any data from invoicing?
We do unlog process to any differency between PO invoice and actual invoice from Vendor. Some reasons  BPCS will resolve the double journal entry on CEA510D if we do F3 and going back to the previous screen ACP500D4 and do F6=Post . It is GWF file cause double records. The program to creates file GWF is CEA502B1.

I did analysis and debuging the program CEA500B, CEA502B1 but no luck!

Any suggestions to solves this issue it would be appriacted.


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