Re: Duplicate AP invoice entry

Keith,
    Do you have a test env. to see if you can duplicate the error.... And
have you checked with Mapics about the problem. Are you current with your
PTF's?

Pete Olshavsky
Ind Mapics Analyst/Systems Analyst


----- Original Message -----
From: "Keith Schwarz" <keitheschwarz@yahoo.com>
To: <mapics-l@midrange.com>
Sent: Friday, July 12, 2002 2:28 PM
Subject: 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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