AP entry creating 2 AP account transactions on occasion

[DCIGUY]

Hi,

MAS90 v4.10.
When entering AP invoices (occasionally) it creates 2 AP account transactions for an invoice which requires us to make a one sided entry in GL to correct it. The AP invoice amount is correct.

Has anyone experienced a problem similar to this?

Thanks, Glen

 

[ChrisLC]

You might be setup to post by division and are missing some division maintenance info (division doesn't exist anymore). Other than that advice, I would need to see the posting docs. Usually there would be a message about a missing account, division, etc. on a one-sided posting entry from AP.