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Hello All, I am trying to create a Vendor invoice policy that does not allow an invoice to be registered in the same date and in the same amount twice (Date and Amount) but I could not see any option on the policies to make this happen
now i am at this stage where i create the criteria to represent my conditions by i am not really sure how to apply it and say
Invoice Date = Invoice Date
amount = amount
Or could you suggest me another feature to make this happen other than the policy?
Best Regards,
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