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DD-APY-001 Mizan Retail: Who We Owe and When We Pay — Accounts Payable & Payments Get the data →
DD-APY-001-Q028 Hard

Invoices posted twice

A duplicate is a second (or later) invoice with the same SupplierCode, SupplierInvoiceNo and Amount as an earlier one; blank supplier numbers are never duplicates. How many duplicates are there in the data?
Expected
One whole number · KPI card
Tables
FactSupplierInvoices · columns
  • FactSupplierInvoices
  • SupplierCode
  • SupplierInvoiceNo
  • Amount
  • InvoiceDate

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