To remove duplicated transactions:
Go to Reports, External Application.
Select A108. Remove Duplicate Transactions and click on Run.
Click on REFRESH.
Click on DELETE.
If the debtor ledger is still showing double, please run the 6 steps as here.
Information on resolving duplicated transactions in Access UBS, including issues with double imports, duplicate postings, and repeated entries in the bank reconciliation statement.
To remove duplicated transactions:
Go to Reports, External Application.
Select A108. Remove Duplicate Transactions and click on Run.
Click on REFRESH.
Click on DELETE.
If the debtor ledger is still showing double, please run the 6 steps as here.