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Post GST- system accepting duplicate supplier invoice numbers in multiple material Receipts

edited Oct 5, 2018 2:02AM in Financials for India - EBS (MOSC) 6 commentsAnswered

Dear Vaishali,

Post GST- system accepting duplicate supplier invoice numbers in multiple material Receipts

earlier pre GST if we enter we used to get duplicate invoice number . so need to enter unique supplier invoice number at the time of creating each material Receipt.

Now after GST we are not getting that error message moreover system accepting even we enter same invoice number for multiple Material receipts, which is wrong.

pl let me know is it intended behavior of system or any BUG.

Thanks

Thriveni

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