If a certain sequence of actions is followed, it is possible to create multiple A/P Checks having the same $ amount and same source Voucher. Here is the sequence to reproduce the problem:
1. Post Voucher
2. Select Voucher for payment
3. Create Check Run
4. View Check Run
5. Void Check
6. Re-select Voucher for Payment
7. Create Check Run
8. View Check Run
9. Highlight previously voided Check
10. Select REPLACE or REPLACE ALL
11. Notice two valid Checks to same Vendor having same amount and same source Voucher.
Steps to reproduce:
Read more at http://www.xtuple.org/mantis/view.php?id=3861
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