Dear Experts,
I have one curiosity and want to clarify the same from you.
In General ledger parameter there is one parameter called "check for voucher used"
I am aware this parameter is for invoice number checking, specially vendor invoice number, and if the number is duplicate that can warn us or give error.
However, I tested in 10.0.12 and 10.0.14, it is not working properly, and now I am confused and doubt on my knowledge.
I want to get this clarified by experts here.
Please correct me if I am wrong
Vendor account A- INV number 100
Vendor account A- INV number 100
above will give error if the option is "Reject duplicate"??
Vendor account A- INV number 100
Vendor account B- INV number 100
above will give error if the option is "Reject duplicate"??
Vendor account A- INV number 100
Vendor account A- INV number 100
above will give warning bit can be posted if the option is "Warn in case of duplicate"??
Vendor account A- INV number 100
Vendor account B- INV number 100
above will give warning bit can be posted if the option is "Warn in case of duplicate"??
Appreciate your help here.
