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same invoice number with the different date

in Payables, Payments & Cash Management 4 comments

Summary:
Hi I have enabled this additional duplicate invoice check but it not accepting the rule with the invoice date, eg. I have created the invoice with the same invoice number, supplier, site, amount and currency but with the different invoice date then also is showing as invoice no. already exist. but this lookups it has to accept in term of different date right? or is there any other configurations have to do?

Hi I have enabled this additional duplicate invoice check but it not accepting the rule with the invoice date, eg. I have created the invoice with the same invoice number, supplier, site, amount and currency but with the different invoice date then also is showing as invoice no. already exist. but this lookups it has to accept in term of different date right? or is there any other configurations have to do?

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