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AP Recurring Transaction shouldn't use the 'Warn for duplicate vendor reference' setting or use a separate setting such as by vendor but have a default on the setting
I had to change AP Preferences screen for the field 'Raise an Error On Duplicate Vendor Reference Number' to unchecked to allow the AP recurring transactions process to work without an error on vendor reference cannot be blank (vendor reference set to required). Your software uses this setting for also AP recurring transactions when often they are duplicate vendor references based on the processing logic. The parameter in AP preferences ' Raise an error on duplicate vendor reference' infers a message but still allow you to enter a duplicate vendor references, so why should AP recurring transaction use this parameter? There is nothing in the help for AP Preferences related to this field I changed about recurring transactions in 4.2 version.