How to Setup the projects AR invoice to copy the Transaction number from the Document Sequence
Summary:
Hello,
I have a case were I want to make the invoices released by Projects to be Automatically Numbered according to a defined AR sequence, Currently the invoices are getting its numbering from the Projects Module which will not fit with the current business needs as I want to make separate sequence for the invoices and separate sequence for the credit memo
I Set up new Transaction Source (and checked the box that copy the invoice number from the document number) and New transaction Type and linked the Transaction type to a defined invoices sequence
Unfortunately the test didn't work, so I need your help to understand were is the problem, or if there is a better solution to implement this business case please let me know
Tagged:
0