Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Katy Sotomayor]

Hi there,

When reconciling the bank, one particular cheque issued to a vendor shows up 3 times in the bank rec screen. This payment was processed and posted only once, no idea why is showing up 3 times, same cheque number, same journal entry, same everything. This cheque was part of our weekly cheque run, the other cheques are OK and there were no issues when posting the payables batch to the GL. Any help on this? thanks!

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Katy Sotomayor
Finacial Analyst
Remedy’s Holdings Inc
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[Rochelle Mausteller]

You can try running checklinks under Financial > CM Transactions and see if that gets rid of the extra transactions.

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Rochelle Mausteller

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