Validate
These processing options let you set up legal number validation.
- Legal Document Type
Enter 1 to incorporate the legal document type in the duplicate invoice legal number validation.
- Pay Status
Enter the pay status to assign to vouchers if the invoice legal number is duplicated.
- Duplicate Invoice "C" Allowed From (Date)
Enter the date value that specifies from when the system allows the use of duplicate legal invoice numbers for the voucher type "C".
If you leave this processing option blank, the system uses 01/01/2015