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[sap-acct] SAP is Duplicating invoices

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Posted by jonathan-bonilla
on Oct 7 at 1:00 PM
We have found that SAP is duplicating invoices, the only difference between them is the time creation all the rest is identical. The duplicate Invoice control is in place (company code, reference, date, amount, time, etc) and is working fine avoiding users to post the same invoice twice but how to control the system it self to duplicate invoices?

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