I have a client that has several companies within NAV 2009 RTC.
When they post a sales order in most companies - everything works fine.
However, when they post a sales order in one particular company - the items ordered prints twice (see image attached).
Why would this happen in only one company? All companies are using the same sales invoice report (206).
Oh also the total is doubling as well.
Edit: I changed the report from report 206 to report 10074 (which is NOT modified in any way) and it still shows the items ordered twice :shock: