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How are receivables transactions automatically numbered if document sequencing rules are NOT set up?

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When creating an invoice from a "manual" source the transactions are automatically numbered which is in agreement with the setup task "Transaction Sources" where the setting for Manual source is Automatic Transaction Numbering = TRUE.

However, there are NOT any document sequencing rules configured in the environment.

How are invoices automatically numbered in this case? Additionally, receipt numbers are manually entered, why is this the case?

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