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Question from pankaj83 on Apr 23 at 3:40 PM Hi All
We all know that 'Reference No' is the field which prevents us in posting duplicate invoice. But it allows posting when amount/invoice date differs. Is there any functional configuration through which we can prevent duplicate posting when reference no is same as well as date & amount is different.That is same reference no can't be used even if date & amounts are different,
Regards
Pankaj
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