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Duplicate records in Tax File - F0018

Kekeni67

Member
Hello,
Would anyone out there know why I have duplicated records in F0018 for doc types RN & RD (Tax Invoice Property)?
Processing Option on R09801 for Taxes tab is set to 3.
There's only one record in F03B11 and one AE for GST amount in F0911, however, in F0018, there are two records.

Thanks in Advance
Kekeni67
 

gallags01

Member
Hi There

Are you totally sure the records really are duplicates?

I am wondering if DOCO and DCTO and the same but...KCOO is different

Probably worth checking?

Brgds
 

Kekeni67

Member
Hi gallags01,
I wouldn't ask the question if I thought it as not a duplicate!
KCOO = same
CO = same
DOCO =same
DCTO = same
AN8 = same
AEXP = same
ATXA = same
STAM = same

Only difference is the Order Date (TRDJ) and Date Updated (UPMJ); which would be date transaction was entered to when it was posted guess.

Anything else you want me o check?
 
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