| Description |
*Step to reproduce:*
# Go to GL > account mapping click new
# import the attached account mapping sample1
# go to AP > voucher > new
# import the APFILE single sample
# point the account mappring to step 2
# click import
# repeat step 4-6
*Issue:*
**
THere is no warning in the 2nd import
*!pastedImage_d102930_0.png!*
*Acceptance:*
THere should be message that will tell that invoice no already exist
!pastedImage_d102930_1.png!
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