I've noticed when we validate a supplier invoice and later on we cancel it, the original journal entry is kept posted. If we set the invoice to draft, edit it and validate it again, a second journal entry is generated. This causes great confusion with duplicated moves.
Any idea why this happens?
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|Asked: 5/31/14, 3:41 PM|
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|Last updated: 3/16/15, 8:10 AM|