dratkowiak
Active Member
We have run into this issue several times now. We create a payment group and write the payment. When we do the update to the payment group, we get multiple automatic payment batches (Tupe K) with duplicates of many of the payments (which can be seen in the F0413 and F0414). Our last case created 3 batches to post when we did the update. Is anybody else having any problems like this?
