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Hi All,
What does this option do? Reject duplicate when invoice a PO + run a duplicate during the fiscal year? What kind of duplicate is it for the fiscal year? Thanks
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You don't understand how to set it up? Or you don't understand why someone would want to use this feature?
For the first question I hope I gave enough information. The second question I can't answer, I'm more of a technical expert than a financial one. But this feature exists in most financial applications. If you don't see any value in this feature, you don't have to use it.
Thanks, Nikolaos, for your feedback. I understand that it would reject the duplicate invoices. So are you saying, by choosing this option, I tell the system to reset the invoice numbers for each fiscal year? Does this mean, if I have posted an invoice #826 in year 2018. Then next year, 2019, the system will reset; and if I enter an invoice #826, the system won't recognize that I have used this invoice number before? Am I understand you correctly? Thanks
Duplicate invoice number, like it says in the name of the parameter. If you try to post a duplicate invoice number, you will get an error.
So you might choose to reset your invoice numbering for each fiscal year.
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