Transaction - Manual Numbering
We are importing AR transactions from Subscription module and by default the transaction numbers are automated. But the customer is looking for manual numbering.
We do have a seeded transaction source to import AR transaction from Subscription and by default automatic transaction numbering is enabled and we cannot update the same and we dont have a feasibility to define a custom transcation source which can be used in the Subscriptons scenario.
Looking for inputs on the same.
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