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167Hi, good day!
Does account payable parameter Check the invoice number used, have validation on transaction type?
Check invoice number was set to Reject duplicate.
Below is the scenario I tested and it rejects the invoice journal:
PAYMENT JOURNAL: Invoice number TEST1 was used in the payment journal/advanced payment
INVOICE JOURNAL: invoice TEST1 will be recorded in the invoice journal (not posted due to reject duplicate checking)
Is this correct? or there should have a validation for payments and invoices?
If there is a separate set-up for validation, where can I find it in D365?
Thank you.
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