Hello,
I loaded a second file on a different to test for duplicate payment. It's create a payment advice as unprocessed and stated that the invoice is already cleared, which is what I speculated, however when I tried to post the duplicate payment to customer on account I couldn't. It took me to the Post with Clearing Display Overview (FB05), which I did not want and it wouldn't let me post the duplicate payment to customer on account. Is there another way to post unprocessed payment advice?
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