Cloud AR Invoice Line Numbering through FBDI upload

Content

Hi All,

I would like to know if there is any way we can control the AR Invoice line numbering through FBDI upload.

For example, in Legacy system one invoice has multiple lines with different payment term as below:

Legacy Invoice #1

Line 1 Payment term Net15

Line2 Payment Term Net15

Line3 Payment Term Net30

 

In Cloud, the above invoice will be converted as below:

First Invoice : Legacy Invoice #1

Line 1 Payment term Net15

Line2 Payment Term Net15

2nd Invoice : Legacy Invoice #1

Line 1 Payment term Net30

We want the 2nd invoice to be created as below

2nd Invoice : Legacy Invoice #1

Line 3 Payment term Net30