Double effect in General Ledger of single entry

There is double effect of AP Payment 3181 in General Ledger affecting bank ledger and payable ledger
twice with same value


@Zuhaib Was the AP payment referenced there reopened/edited at all after it was initially paid?

It is unusual that it would be listed on the ledger like that, so we’re just looking to understand the circumstances around it so that we can try to identify the cause.


AP payment was not edited in this entry but affect is double in ledger after mark as paid.

What about the vouchers on the payment, or even the ledger entries themselves? Were any of those objects edited after the payment was initially completed?