Duplicated transactions in suppliers accounts

[Judy4]

MYOB puts duplicated transactions in suppliers accounts some up to 8 or 9 times, 2 into the previous reconciled month and the rest into the month being reconciled and the next month that hasn't been started as yet. The duplicate entries always have no invoice numbers from the supplier on them.

Has this happened to anyone else? , as MYOB found this problem a couple of months back and said they were fixing the problem and trying to remove all the excess entries but in our file it is still continuing and is so frustrating haveing to credit the enteries in reconciled months and then finding and deleting all excess entries as they are not only in certain suppliers they can be in any of them !

Thanking you in advance

Judy

[Melisa_D]

Hi @Judy4, 

Thank you for your post. Are you able to please provide a screenshot of how these duplicated entries have appeared so we can take a look into this.