Prevent Duplicate Invoice Entry in real sense -A/P Module

Hello,

 

We are using JDE 8.11 SP 1 , in Payable there is warring massage found when duplicate invoice number entered for the same supplier using application P0411, but as per Indian Scenario from the beginning of  each financial year new series start from #1 always in most of the cases hence there are chances same number invoices issue to us can replete in next year also... &  the logic behind this warring massage to prevent duplicate invoice entry but here system search whole data base & give warring massage Duplicate Supplier /Invoice Number  even it's not pretended to current year