The transaction has repeated payment to the journal debit, but credits only one bank entry to pay
Changed journal entry reference number suffix A-Z after the number JV 1224-22 to JV 1224-22A:
Go to Journals, Transaction File Maintenance, Search Transaction.
Ref. No.1, key in the reference number to suffix alphabet A-Z for each customer credit entry with the same reference number.
Reverse the transaction and knock off again.
When you open the aging report now, it will display the reference number with the suffix alphabet outstanding amount correctly.