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Financial - JDE1 (MOSC)

System allows entry duplicate vouchers number for document type with the same next number

Jul 28, 2020 5:31AM edited Aug 8, 2020 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

FI is voucher, MI is the credit note and they have the same next numer for company.

But the system allows the entry of 3 vouchers with the same DOC, how is it possible?

thanks in advance for any answers.

Best regards

Erika

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