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Change the AP Payments Numbering sequence - Leave exclusive numbering by Business Unit or Ledger

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edited May 3, 2021 3:07PM in Payables, Payments & Cash Management 2 comments

Summary

Change the AP Payments Numbering sequence - Leave exclusive numbering by Business Unit or Ledger

Content

Today, my client has three Business Units in Operation, each in a different country, and initially, the setup dealt with a sequential numbering of payments for all BU's.
However, today the need to parameterize a unique sequential numbering for "Payments" (AP) for one of these three BU's.

I need to parameterize now so that a single BU of these three has a specific rule for it, where its numbering is sequential and unique for this Unit.

Bearing in mind that this numbering is unique for the entire BU, regardless of how many payment categories there are, the numbering is unique for the BU.

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