Hi,
In one transaction entry I found that the same invoices booked twice. pl refer the attached screen dump of ledger history. How the same invoice can be booked twice? pl help how to rectify after the transaction batch finalization?

Thanks
Nilesh

I guess 2C1 is a transaction type for linking CN or Advance. You are looking in transactions by ledger account. Here it shows a document having number of lines. You can see correction document column where it shows different documents assigned under one 2C1 document.