Hi @lubos , since i just updated to the latest version (Desktop 24.1.4.1250) there is a warning for (several) duplicate intries on my Purchase Invoices. In the past i have used the reference in a different (wrong) way. So my question is, how can i adjust that or is it possible to accept them so the message doesn’t show up anymore for the accepted ones but only for the new ones? As it is now it has no function since i can’t see if i am making a new doubble entrie.
(btw, when i click the message it only shows 1 duplicate while i have several more)
It shows each duplicate batch on its own. Just add to the reference number some suffix so:
1122 becomes
- 1122-A
- 1122-B
- 1122-C
etc.
This way each reference number will be unique.
Thanks Lubos, it works for me but the sorting is now (of course) different.