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Duplicate Invoice in Invoice field

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Posted on by MYGz

1,862

Hi,

I have 2 journals of type daily, AR and AP.

If I enter a previously posted invoice number in AR journal (via general journal form), the journal validates successfully.

But when I enter it in AP journal, it throws duplicate error.

I wanted to understand why does it allows duplicate invoice number on Customer line but not on Vendor line?

Thanks.

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Ludwig Reinhard Microsoft Employee on at

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RE: Duplicate Invoice in Invoice field

Hi,

Not sure if there is one for AR because SO's and FTI's usually get their invoice numbers through a number sequence.

Regards,

Ludwig
MYGz 1,862 on at

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RE: Duplicate Invoice in Invoice field

Thanks. There is a check for duplicate Invoice in AP parameters. But I didn't find any duplicate check in AR parameters. What can be the reason for this?
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Ludwig Reinhard Microsoft Employee on at

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RE: Duplicate Invoice in Invoice field

Hello MYGz,

Please check your AR and AP parameter forms.

There are specific parameters available that determine whether duplicate values are allowed or not.

Best regards,

Ludwig

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