Financial - JDE1 (MOSC)

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Duplicate Invoice Number Edit (DUIN)

edited Jul 4, 2018 5:03AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

The DUIN constant field was set to Y so we had more than one invoices (VINV) for a supplier (AN8).

Than we change the set up to set DUIN = H.

If we try to match an invoice for same VINV/AN8, we get the Duplicat supplier error, so that is CORRECT.

But if there si more than one VINV/AN8 that already exist in F0411, if we try to match the same VINV/AN8, the system let us do it without error...

Is it considered as a bug or not ?  did we have to do something before changing the DUIN constant from Y to H ?

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