A row of information is missing if the JE no is the same

If under a Journal Entry, we have posted the same amount twice with same account numbers, one of the line is missing when running the Jet.
For example, JE123456 has Dr 1200 1000
Dr 1200 1000
Cr 4000
After running the Jet to provide GL detail, under account 1200, $1000 will only appear once but not twice. How should I fix this error?



Please sign in to leave a comment.