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Transaction - Manual Numbering

in Receivables & Collections 1 comment

Summary:

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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21C

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