--- title: "POS: Problem with double banking appearing in the General Ledger" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31116605/POS%3A%20Problem%20with%20double%20banking%20appearing%20in%20the%20General%20Ledger" format: markdown --- | | | | --- | --- | | **PROBLEM:** | A value has been banked twice for the same date. | | **CAUSE:** | It is possible to perform the same banking twice. | | **SOLUTION:** | The solution to the above problem is to:
1. Turn the '**POSBankVar**' flag to '**No**'. This allow entry of a Cash Variation in the Bank Deposit List.
OR
2. Confirm the amounts before proceeding with the bank deposit list.
To correct the entry, perform the following:
1. Process the banking again with a negative value to reverse the second transaction back to Banking Clearing. | | **FOR FURTHER INFORMATION REFER TO:** | [Bank Deposit List](https://sterlandsupport.atlassian.net/wiki/spaces/PROSTIXV48DOC/pages/31099683) in the [Point Of Sale User Guide](https://sterlandsupport.atlassian.net/wiki/spaces/PROSTIXV48DOC/pages/31102342) for further information. | | **IF THIS FAQ DOESN’T RESOLVE YOUR**** ISSUE:** | Contact [Sterland Support](https://sterlandsupport.atlassian.net/wiki/pages/createpage.action?spaceKey=CS&title=Sterland%20Support). |