When using VI for AP import is there a way to flag duplicates?

We have several people importing AP invoices and we have had a few instances that invoice was imported a second time. Does anyone know of a way to get these to flag for duplication?

Brenda

Parents
  • Perform logic to check the Open Invoice file in AP for existing invoices was one of the first ever perform logic created and posted on the old Sage Talk.  You might be able to find samples in the BOI section.  And yes Alnoor has the perform logic 

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  • Perform logic to check the Open Invoice file in AP for existing invoices was one of the first ever perform logic created and posted on the old Sage Talk.  You might be able to find samples in the BOI section.  And yes Alnoor has the perform logic 

Children