Dear friends,
Have anyone experience what I have experienced as follows:
I made an invoice register with Invoice ID = INV01 (amount = USD 10,000)
Then I cancel the invoice register.
Even though I setup in AP> Parameter to Reject Duplicate for Invoice Number,
I still can input the same invoice ID number for the new invoice register
(invoice ID for new invoice register = INV01).
The problem arises when I try to post invoice approval,
Axapta matches the cancel invoice register negative amount (USD -10,000)
which cause amount different and failed on invoice approval.
Is this a bug?
Thanks.
Regards,
Yulia
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