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Duplicate ABN when using multiple work IDs

If a creditor has changed its ABN and that creditor is also in other work IDs, an error comes up saying - "This ABN/GST No......... was found in Work Id....and Creditor Code....... It wont let you ok past this, you have to put n/a to continue. If copying a creditor to another work ID this error doesn't come up. Im not sure what this check is meant to do, is it was just a warning that would be great, but you currently cant go past it

  • Guest
  • Mar 14 2024
Finance
Company Hazell Bros Group
Job Title / Role Accounts Payable
I need it... Yesterday...Come on already
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  • Admin
    Andrew Tucker commented
    14 Mar 02:36

    Hi Thanks for that, Would you mind logging this as a case with the Support
    desk. If there is no setting to make this optional then we will treat as a
    bug and fix for you. Please mention my response in your Support case and it
    should help channel for faster resolution
    Cheers
    Andrew

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