Sorry to have been away - I’m afraid that life has been very busy recently!
One of our clients has reported the following issue. They are running Report 322 - Aged Accounts Payable. When they look at the report with the detailed option switched on, one or two of the Vendor Ledger Entries appear more than once on the report and under different vendors…
When you look at the Vendor Ledger Entries there is only one entry, with the one document number, but the report is displaying them more than once and under vendors that it does not apply to.
I have checked the usual things, like Buy-from Vendor and Pay-to Vendor, but these are the same.
Both the report and the Vendor Ledger Entry table are unmodified. The client is running SE 4.00 Sp2 (Sweden) with a SQL back end.
I am not sure what could be causing this, so I thought I would check to see if this is a known issue and if anyone has encountered this before.
Many thanks in advance!