duplicate entry in Bank Account Payments Matching

[mjel@mjel.com]

We are finding that there are duplicate entries in the Bank Account Payments Matching and Receipts Matching.

This appears to only happen when a 'Bank Account Payments Entry' is entered -

the user selects the Bank Account, date, etc. - and then select an account and amount in the General Ledger Payment Analysis Entry.

When troubleshooting this issue - there are clearly no duplicate entries in the General Ledger - only one entry in the bank account and one entry in the expense account - but definitely there are two entries in the Payment Matching screen - and if one just matches the duplicate (two entries) -there is no impact on the reconcilation - just a very confusing entry for the user matching the payments.

Has anyone see this before.?