Hi,
When posting vendor invoices , the records in SubledgerJournalAccountEntry table for the PostingType : Sales Tax,Vendor Balance are created two or more times and also these records have different amounts in SubledgerJournalAccountEntryDistribution Table(sum of that does not equals the parent) , anybody know how it was created and is it normal as the posting type SalesTax , Vendor Balance was created multiple times for the same Voucher and also the amounts are not balanced in SubledgerJournalAccountEntryDistribution table
Anyhelp would be appreciated?