‘’Reject duplicates within fiscal year’’ should consider the document date instead of posting date.
Example: Invoices from previous year (document date year "x-1") are migrated (with the posting date of current year "x"). During the year x, if the user tries to post the invoice with same number, for a given vendor, the system would block it, beacused the rejection of duplicates is based on posting date and not on document date.
Needs Votes