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Anna Davies

Anna Davies

Joined: 10/5/2022

  • Duplicate Invoice Check

    Tue, 22 Apr 2025 21:37:25 GMT – Dynamics 365 Finance – New 

    Currently Invoice Capture does not check for duplicate supplier invoice numbers. A duplicate invoice number check is only performed once the invoice is transferred into D365 F&O, this is too late in the process.


    The new requirement is for a duplicate supplier invoice check to be included as part of Invoice Capture.


    The validation logic should consider Vendor + Invoice Number + Legal entity to ensure the vendor invoice has not been duplicated in a single legal entity or across multiple legal entities.