Hi, Does anyone know how to catch duplicate invoices that were entered twice by transposing numbers or some human error mistake? I know they do not allow 2 of the same invoices to get posted to the same vendor. However, if invoice#10040 gets posted and then someone tries to enter it again using invoice#10400 by accident this will post. AX would let this post as they are two different invoice numbers but are really both for one invoice. AX has to have some sort of report to catch duplicate payments. Any ideas? Thanks, Michelle
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