User able to post Invoice Journal with a duplicate invoice number. AX 2009

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Posted on by dynamics developer

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

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dynamics developer 2 on at

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RE: User able to post Invoice Journal with a duplicate invoice number. AX 2009

I have already checked the code. I will try cleaning up the user's cache and let you know.

Thanks
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Prashant Singh 8,802 on at

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RE: User able to post Invoice Journal with a duplicate invoice number. AX 2009

So you can reset the user cache file.

File --> Tools --> Option --> Usage Date --> Reset

Open client again. Other wise you need to check in code.
dynamics developer 2 on at

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RE: User able to post Invoice Journal with a duplicate invoice number. AX 2009

Hi Prashant,

Thanks for your reply but I doubt that it is a client issue as we are using cloud hosted environment. So everyone uses the same client.
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Prashant Singh 8,802 on at

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RE: User able to post Invoice Journal with a duplicate invoice number. AX 2009

Dear Developer,

Please check the client machine configuration like kernel version and application version. And reset the client cache file.

This is not the case it happens normally.

Check the parameter again.