on 08-16-2011 5:09 AM
Dear all experts,
i faced a serious problem for the batch management
i don't know why there is many cases that have the duplicated Document number in the Batch Number Transactions Report
for example the document number will appear twice as ST 5650
i have checked the type ST means for Inventory Update
i tired to simulate to create the same case, but unsuccessful, no duplicated document number is generated, i tried it via the "Initial Quantities, Inventory Tracking, and Stock Posting", i can generate ST type JE document, but cannot generate duplicated Document number in the Batch Number Transactions Report
Please kindly help....
Many thanks!!!
Dear all experts,
i have some more finding, each of the JE also has two pairs of transaction, it means it totally have 4 transactions (the same pair x 2 times)
all of them are also Auto Posting JE, it means it is not manually created by users.
Please help.
thank you.
Edited by: tac wong on Aug 16, 2011 6:15 AM
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