how is corporate card invoice numbering derived ?
Summary:
We have a client requirement to customize the Corporate Card Invoice numbers (created from Corporate Card Expense Transactions).
We don't find the invoice number on the flat file and am unable to find any setup to give the sequence of this numbering.
Please advise on the logic & place where the Corporate Card Invoice numbering is derived from?
Version (include the version you are using, if applicable): 24D
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