AR E-Invoice sequence generates according to which date?
Summary:
AR E-Invoice sequence generates according to which date?
- System date
- Transaction date
- GL date
- Other date
If other date, then which date.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24A
Code Snippet (add any code snippets that support your topic, if applicable):
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