Help Needed!

Question:

When I pull up a P&L and go into the transaction detail by account I see several duplicates. Some are credits and some are charges. There are as few as 2 and as many as 9. Any ideas as to what the problem is or how to remedy it? Also, how can I print a customer list for specific dates and a chart of accounts for only one class?

Thanks for your help!

Answer:

I'm not sure I understand...Has anyone else seen what has been described?