Hello.
I notice today that 3 bank deposits are duplicated and have automatically credited to the debtors account.
This has never happened before. Does anyone have any ideas?
For the third week in a row MYOB has taken the 3 same debtors and posted them twice to their debtors accounts with no input from me. On each occassion I have had to manually delete these transactions. Why do they keep happening there is obvioulsy a bug in the system. See screen shot below . This is now the 3rd week in a row this has happended.
Hi @Jeffrey1,
Duplicate deposits can be a bit tricky to handle. This issue can stem from several factors. Sometimes, duplicate transactions happen because of problems with bank feeds. It's worth checking if the same bank account is linked more than once or if there was a manual import of bank statements that might have caused the duplication. If you find duplicates, you'll need to manually delete them. Just be careful to ensure you're deleting the duplicate transactions and not the original ones to avoid any further complications.
Cheers,
Princess
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