Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Current »

Description of Issue

How to activate the Duplicate Invoice Numbers in Accounts Payable. 

Context
  • EERP
  • Accounts Payable
Cause

Instructional

Resolution

Go to Financials>Accounts Payable>Setup>Accounts Payable Settings

  1. Click on Update under the Invoice Settings tab
  2. Set the dropdown to the right of the Allow duplicate invoice numbers field to Yes or Warn.
    1. Yes allows duplicate invoice number to be used without further messaging,
    2. Warn will warn the user before allowing the duplicate number(s) in question to be used. 
Additional Information






  • No labels