Here are a few situations and how you might handle them:
- If they are for them same dollar amounts, they may be just copies of the same distribution. For example: Copy 1, Copy B.
- If they are different, and you have two accounts with the same payer, then they should both be entered as VolvoGirl said.
- If you did something other than a distribution on your account, then they also need to be entered separately. For example if one was a conversion and one was a distribution.
- Another possibility is that one is a corrected form. If that's the case, you need to contact the payer if you are unsure which one is corrected.
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