Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Document Sequence Numbering in Cash Management (external transaction, bank transfers )

edited May 28, 2020 11:03PM in Payables, Payments & Cash Management 7 comments

Summary

Doc Seq Numbering in Cash Management transactions

Content

The transaction Number is jumping. Skipping  in the Cash Management 

 

Can we use a document sequence numbering in cash management,, Though the field is not present but in the Document Sequence setup we can see Cash management 

How will it work 

Version

20A
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!