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When the customer gives in an invoice in the invoice journal in the journal entry line the system should display the error message when using the same invoice number in a line, doubled.
The system now gives out the error message when pressing the "post" button.
The customer wants to have the error message automatically, in the moment of the double tipped invoice number (without refreshing, validating or posting).
This case can occur when the customer gives in an invoice and underbreak the work because of more important things. After resumption the work it could be to give in the same invoice twice.
The system now gives out the error message when pressing the "post" button.
The customer wants to have the error message automatically, in the moment of the double tipped invoice number (without refreshing, validating or posting).
This case can occur when the customer gives in an invoice and underbreak the work because of more important things. After resumption the work it could be to give in the same invoice twice.
STATUS DETAILS
Declined
Comments
This is also relevant when using a workflow for the invoice journal. In that case it is problematic that the error doesn't show up before posting.
Category: Accounts Payable
Administrator
Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan.