Hi Team,
I have a scenario in which a couple of invoices with the same amount from the same vendor are posted.
Note: 1. I have enabled the "Reject duplicates" in AP parameters
2. Is it related to the Readsoft and the medius flow modules too, because the apostrophe sign( ' ) is different in Readsoft and the Medius flow module. (The same sign looks different in 2 invoices and it is different in both the modules. (the first invoice screenshot looks like an opening quotation mark and the second invoice like an apostrophe.)
3. I have gone through the link https://dynamicsax-fico.com/2016/06/08/duplicate-vendor-invoices/ by Ludwig to prevent this kind of issue and here I am not able to find the "Group By" tab in the audit policy. (working on the version: 10.0.11 (D365)
Could you please assist me with the above queries for the best way to prevent this duplication of vendor invoices?
Thanks in Advance.
