3
KB 4021673 was released to enable users to reuse an invoice ID after the original invoice was reversed.
This is not the design that some customers want and we would like the option to add a "Reject Duplicates even if reversed" in the Allow Duplicates parameter in the AP parameters to allow customers the option.
Kind regards, Samantha
STATUS DETAILS
Inactive
Comments
It would be good to have the functionality to reject duplicate invoice ID's for both D365 and 2012R3
Category: Accounts Payable