The Duplicate Voucher Inquiry prints a listing of all vouchers with vendor invoice numbers that are duplicates, for both open and paid vouchers. Any possible duplicates should be investigated and corrected through vouchers and/or voucher adjustments. See the Payable Options - Duplicate Invoice Check setting to warn or prevent the user from entering a duplicate vendor invoice number of vouchers and purchase orders.
There are no fields to populate within the Duplicate Voucher Inquiry option; the inquiry is automatically generated.
| Available Actions | Using | Printing |
Security Required : Payables - Payable Inquiry
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