Hello - I am looking for someone to be so kind as to post the syntax for Perform Logic to look for already posted duplicate A/P invoices during VI. I used perform logic in the past (non-framework) but do not know what the current syntax should be. Unfortunately I could not get assistance with Sage directly for this even though I truly think that this should already be part of the logic since it is when keying. This is really useful logic and I feel would be beneficial to many people in the community. Thank you!
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