Alphanumeric Document Numbering
Summary:
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Hi,
We have a requirement to autogenerate the accounting number sequence for subledger transaction (i.e invoice, payment) in alpha-numeric numbers, for instance
Manual Journals- GJV-YY-MM-xxxxx
AP Invoice- PSI-YY-MM-xxxxx
Payment- BPV-YY-xxxxx
The requirement is connected to a specific user's desire to match the document number in sub-ledger with general ledger subledger journal entries.
How to accomplish the same?
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