The P.O. invoices vouchers are doubled in the G/L

We have come across an issue where the Purchase Order invoices vouchers are doubled in the G/L in Microsoft Dynamics AX 2012. In customer environment, the Batch Transfer rules selected in the G/L was Scheduled Batch and the Summarize accounting entries had the option "Yes". We verified that partner solved the issue installing KB 2758624. This KB originally addresses another issue, similar but not equal, that is : system does not summarize transactions when you update the G/L. ...(read more)