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Duplicate posted VAT entries in main accounts

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Hi,

I am facing a strange issue with Conditional tax i.e. while posting AR payment settlement, temporary tax reversal entries are getting posted in copies. When I go and checked the main account where the tax is posted, I found numerous redundant entries with same amount. Although those entries are not impacting any calculations but getting created after posting AR payment settlement. I have checked the code but didn't get success. We have GST latest patch installed into our environments.

Is there any setup in place responsible for this behavior ?

Any help would be much appreciated.

Regards

Rishi


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