In GR/IR Account amount posted two times

Hai Gurus
when i posted goods invoice in gr/ir account two times posted the same amount.how to rectify this problem.In every entry same problem there so any one help me.
Thanks in advance
NSRao.

Hello,
When you run F.13 for GR/IR account, if it wanted to clear the amount
There would be one debit and one credit.
CREDIT in GRIR Account for Goods Receipt (Stock A/c Debit and GRIR Acccount Credit)
DEBIT in GRIR Account for Invoice Receipt (GRIR Account Debit and Vendor Account Credit)
Obviously, these two entries should match each other in GRIR Account and then only it would be able to clear them.
Is any other entries are getting posted apart from the entries that I mentioned, please let me know.
Regards,
Ravi

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