We had an invoice batch that was posted that had duplicate invoice numbers so we received a posting errors report indicating that they had been rejected by the posting batch. The rejected entries were written to another invoice batch as expected. A strange thing happened when we tried to print the original posting journal. For some reason "phantom" posting journals are being "created" for each of the errors in the invoice. We know they are there because of the from/to offering in the print posting journal option. We know they are phantom because they are empty and we receive the appropriate message when we try to print. This has happened everytime we have had rejected invoices since we installed the upgrade and Service Packs. Suggestions ?