Re: Double Entry Restriction in FI-Account Payable

Posted by [IP Address: 62.110.71.50] 'paul t' on September 20, 2001 at 07:48:43 EST:

In Reply to: Double Entry Restriction in FI-Account Payable posted by [IP Address: 62.110.71.50] 'Erin' on September 19, 2001 at 23:36:36 EST:

goto OBA5 change message control
area: F5
message: 117
change online status to E
save

paul t

: How to restrict same invoice no to be entered twice when park & post to to FI-AP?

: The 'Check double inv' is checked in AP-Vendor master but system still accept the entry of same invoice no & date.

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Message: : goto OBA5 change message control : area: F5 : message: 117 : change online status to E : save : paul t : : How to restrict same invoice no to be entered twice when park & post to to FI-AP? : : The 'Check double inv' is checked in AP-Vendor master but system still accept the entry of same invoice no & date.