DERIVING DIFFERENT AR INVOICE NUMBERING SEQUENCE FOR PROJECT AR INVOICE & PROJECT CREDIT MEMO AR INV

Summary

Need to derive a different AR numbering sequence for Project AR invoie & Project Credit Memo AR Invoice. As of now same numbering sequence is getting derived for both the AR invoices.

Content

When we release a project invoice, an AR invoice number (Say 120001) gets generated. During Auto-invoice process, the same AR invoice number gets interfaced with AR & it can be tied back to Projects.

Similarly, when a credit memo is raised for the above Project Invoice & when it is released, an AR invoice number is generated as 120002. But, the requirement is that we need to have a different numbering sequence for Project Invoice & Project Credit Memo AR invoice.