Duplicate transactions / Double Export from LP to GP
This Ticket is High Priority since the month-end processing should be done soon.
We figured out that transactions for some period are posted twice in Great Plains for ACQ.
There wasn't any issue last Monday, so most probably the issue occurred today or during last week.
Could you please investigate this matter checking the batches that were exported from LP to GP? We think that the duplicate Batch might be LP 142631.
Can we reverse the duplicate batch of the transactions?
Let us know if anything else is required from our end.
Thank you in advance!
Regards,
Uliana Tymoshchenko