In Payment Entry after selecting AP invoices to be paid the system is duplicating invoices and paying a handful of them twice. It seems to be random and only on 4-5 different suppliers every check run. Anyone run into this issue and have a fix?
Thank you!
Hello,
Have you been able to replicate the issue?
Our finance users are reporting the same issue in 2023.1, but I am not able to replicate it.
Did anyone ever get to the root cause of this? I am running into this issue in 2022.1
Yes, we have found that you can not click anything when pulling in invoices. So far our solution works …
We just got this today too.
I have not run into it since the two issues we had in February.
I monitor it daily via BAQ. (Never again!)