Hi Matthew,

When Adagio BankRec is integrated with Payables, the bank codes in Payables must be configured with the Bank GL Account using the Clearing Account, not the real GL bank account. If the AP bank records have the real GL bank account assigned, then this will cause double-posting to this account.

You probably have the BankRec bank codes configured properly, with the real bank and clearing accounts assigned.

Similarly for Receivables integration, the Control Account Sets in AR need the AR clearing account, not the real GL bank. I believe the label for the field changes to mention BankRec, so it is easier to see what is happening.