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duplicate transactions are being created for the same customer

in Receivables & Collections 1 comment

Hi Team,

We observed that duplicate transactions are being created for the same customer. Is this allowable in Accounts Receivable (AR)? Does the system allow the same invoice number and the same customer to appear more than once, even with a fraction of a second gap? What are the possibilities that could lead to the creation of duplicate transactions in the system?

I could see one of the option as “Allow duplicate transaction numbers”.

Thanks

Aswani.

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