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Update AR invoice number in AutoInvoice table from Contracts source

edited May 22, 2019 5:27PM in Receivables & Collections 1 comment

Summary

Need a method to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoices

Content

We working on conversions for AR transactions and Project Contracts.  We would like to use the original transaction number as the converted transaction number from Contracts.  Is there a way to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoices?

Version

19B (11.13.19.04.0)
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