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

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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

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