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Forum Post: RE: Duplicate Invoice on Aged AR Report

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Hi Rick, See below... Is this happening on the period sensitive aged AR or the standard aged AR? -Standard Aged AR 08.610. In your example you seem to indicate that one document has a description and the other does not. Is that accurate? -Yes My initial thought is that this particular document has collided with the same reference number from another document for the same customer. -Yes, actually. There is a PA from 2015 for this customer with the same reference number.... Then execute the view that report uses to look at all of the components that are joined together to make that view that has the duplicate line. -We only have two joins (ARDoc Cust ID -> vr_08610dp Cust ID) and (ARDoc RefNbr -> vr_08610dp RefNbr)).

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