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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / how to accept duplicat...
Microsoft Dynamics AX (Archived)

how to accept duplicate invoice no of the same vendor in one expense journal transaction AX 2012

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Posted on by Codehunter 10,280

I tried to work on it from method checkinvoice in table Vendtable but it reflects on the POs invoices no so please anybody helps me

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,988 Super User 2026 Season 1 on at

    Hi Codehunter,

    Please check the Accounts payable parameters. There is a setting to allow or block duplicate vendor invoice numbers.

  • Codehunter Profile Picture
    Codehunter 10,280 on at

    I know but I need to set conditions to allow duplicates for expense journal only;how this can be accomplished ???

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