Voided check, EFT, or bank transaction posts multiple times to General Ledger

A duplicate void of a check, EFT, or bank transaction to the general ledger is normally a keyboard issue or network latency in Sage BusinessWorks. When you click void, it acts like it's not voiding and you click again, causing a duplicate void to the general ledger.

1. Go to GL, Entries, Post to Journals, and select Type of entry as Standard.
2. Enter a journal entry as a reverse for any of the duplicate voids.
3. For possible causes, see transactions post multiple times.

 

How to post a General Ledger journal entry