The user is integrating check transactions into their checkbook and all of the transactions during the first week of the month are coming in 2 times. That has happened several months in a row. Just the first week, regardless of the dates. All other days of the month the transactions only come in once. We have verified the source file, we previewed the source data and both show the transactions only 1 time yet once the integration runs, those feed in more than once.
It is a .csv file, there are no sorts, filters, groupings, or scripts. It is a simple 4 column integration.
Any ideas?
Thanks!