enter 1 entry gl posts 2

[nowbiteme]

I have a user that states she has entered 1 entry but when she posts to the GL it duplicates the entry. Anyone else seen this issue or have a suggestion?

thanks

 

[toccata]

Sounds like she entered a Reversing Date in General Journal Entry (This is most often used for accrual entries that are to be automatically reversed in a subsequent fiscal period)- this creates a second identical but reversed entry dated on the Reversing Date.