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24C Feature Invoice Creation for Remitting Escheated Payments to the Escheatment Authority

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Summary:

How system create the invoice number automatically for escheatment invoice for Escheated Payments to the Escheatment Authority.

Please help us to understand how escheatment invoice number generated automatically.

Thank you

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


24C feature


Code Snippet (add any code snippets that support your topic, if applicable):

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