Hi Team, We understand that the warn in case of duplicates option only works within the same fiscal year. Given this, can we please update this parameter option to make it clear to users that this will only validate in the same fiscal year?
Thanks
Comments
This is not a well thought out design. There are lots of companies that do not refresh their invoice number sequence each year. Therefore, we should have the following two options:
"Warn in case of duplicates" and "Warn in case of duplicates within accounting year" like we do for reject
Category: Accounts Payable
I'd agree a renamed label make sense.
Category: Accounts Payable
Administrator on 4/28/2023 3:07:43 PM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.