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Error message on duplicate vendor invoices

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mbowman13 View Drop Down
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    Posted: March 01 2018 at 5:45am
We are using Dynamics AX 2012 R3, when we enter a vendor invoice that happens to be a duplicate (the vendor and invoice number were used previously), we do not receive any notification. The invoice then routes through our workflow (touched by several people at times) and will only get a stop error when the invoice is posted at the end of the process. Why do we not receive an error up front before the invoice is routed all the way through the process?
Matt B
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