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Duplicate Invoices Posting
Everyone, I need some help; I've got user preferences turn on to warn when a duplicate invoice number is entered in (on the AP side) however the warning does not seem to be working. Frequently, we are seeing the same invoice in our system twice. First, is there a report that I can run to double check to make sure that I've removed all the duplicate invoices and second how to I systematically prevent this from happening in the future?
Any and all help is appreciated.
Thanks,
Steve
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