Hi guys,
I have a strange scenario where one user can post an invoice journal with duplicate invoice number although the duplicate invoice check is set to "Reject duplicates within accounting year" in the purchase ledger parameters. However for other users it is giving the expected error for the duplicate invoice.
Has anyone experienced this before and may know if/how it is related to the user? Or is it due to some other reason like related to Ledger?
Thanks
Haris