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How to setup Receivables document sequence assignment for specific category and skipping others?

Accepted answer
edited Sep 20, 2023 8:16PM in Receivables & Collections 2 comments

How can we setup receivables document sequence where we assign to one receipt method and skipping other receipt methods or similarly for a specific AR invoice transaction type?

As we have observed that once receivables document sequence is enabled, it requires assignment for all categories else it gives error while making transaction for the one which there is no assignment.

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