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Known Issue 8.4.1: Creditors two GL postings for one creditor entry

The following issue has been identified and subsequently replicated by MYOB Support in EXO Business version 8.4.1.

Before upgrading your clients please take into consideration the following issues especially if the site has specific requirements in these areas.

As always we recommend that thorough testing in a non-live environment is undertaken before commencing an upgrade.


Support have confirmed that a creditor invoice can be posted twice to the GL leaving one creditor ledger trans.
This can put the GL out of balance. Issue is caused by one user editing an invoice but not saving until a second user has posted the original invoice, then the edit is saved and the next posting includes the edited invoice. The original invoice should be locked so it cannot post if being edited by another user.




Attached to Problem ticket 12305974238 to be resolved in a future release.

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