ST/OT Duplicate

[Jeff73]

Hello list:
We are using ST/OT for intra-company transfers. The problem I have is that the entries generated into GL are all duplicated. Any ideas will be greatly appreciated?
Thanks,
J.

 

[andyklee]

It is possible you based your version of Sales Update on the wrong base
version. You need to select a version where the sequencing is by Order
Number, not Invoice (Document) number. In the distant past, I've seen the
accounting doubled if this is not done.

Andy Klee
www.JDETips.com

 

[Jeff73]

Re: RE: ST/OT Duplicate

Thank you very much, Andy! You nailed it right on the head! After a couple tests, it turned out it was that very issue!!
Thanks again,
J.

 

[andyklee]

RE: RE: ST/OT Duplicate

We consultants always love it when someone asks us a question we know the
answer to! Its the ones that we don't know the answers to that make us
prove our worth.

Andy Klee
www.JDETips.com