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  1.  Home
  2. MAPICS-L
  3. July 2002

Duplicate AP invoice entry

I have an AP check that was returned to us from the
vendor because it the invoice was already paid.  Upon
doing a search under invoice payment history for that
vendor, the invoice does show up twice with the exact
same information.  Duplicate invoice and amount.  I am
trying to figure out why Mapics allowed the duplicate
to post.  The invoices were posted about 2 weeks
apart.  The only difference that I can see is that
each was posted to a different GL #, but that really
should not matter.  Has anybody else run across this
situation?

Thanks,
Keith



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