Unified Operations & Dynamics AX Forum

Get ready

  • 1.  Get ready

    Posted 6 days ago
    Edited by Anders Johansson 6 days ago

    For the prior, Validation of double invoices in D365, post. I would first check your AP settings so you cannot enter duplicate invoices. AP Validation is out of the box.
    Anders Johansson
    Senior Business Analyst |AX/D365|