Kieran_Mahony
Member
Hi list
Is there a report that will show us possible duplicate payments in AP. We
have changed the processing option so that no duplicate payments are
allowed but we are trying to find entries that may have been entered again
with the user changing the invoice number (for example).
We are on B7331 Sp10.1 AS400 V4R5 NT4.0SQL 7.0
Thaanks
Kieran
Is there a report that will show us possible duplicate payments in AP. We
have changed the processing option so that no duplicate payments are
allowed but we are trying to find entries that may have been entered again
with the user changing the invoice number (for example).
We are on B7331 Sp10.1 AS400 V4R5 NT4.0SQL 7.0
Thaanks
Kieran