Hello everyone ,
whenever I try to post an invoice for the PO it gives me this error:
Voucher xxx is already used as of date xxx
posting has been canceled .
where can I find it in the system?
I went to AP -> Setup - > AP Parameters - > Number sequence for Invoice Voucher. it is set to Continuous But its format is duplicated in another number squence so maybe this is the issue?
if someone can help finding the solution
thank you
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