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Acct Payable

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voldbaek

voldbaek

Technical User
Feb 14, 2003
1
US
I am trying to enter an invoice in payables and I get a message that the invoice already is in the history but it does not appear in the history nor does it appear in the check history file.
 
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The invoice is older than one year, but still in your history. I use either a dash, period or an "A" after the invoice number so it can be used again.
 
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