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PA Invoice number and AR Invoice number are different

edited Jan 6, 2025 6:18AM in Project Management 2 comments

Summary:


Content (please ensure you mask any confidential information):

PJB setup - Specify Customer Contract Management Business Function Properties

From below setup,

Per contract, PA invoice generated as 1, 2, 3… and When we release the PA invoice in PJB, The AR invoice number is coming as 22, 23, 24….

But, if we change the next invoice number to 100022, then PA invoice generated as 1, 2, 3… But When we release the PA invoice in PJB, The AR invoice number is coming as 100022, 100023, 100024 ….. .

Should not the PA invoice number and AR invoice numbers be generated as same as per this setup?

How to make sure that PA invoice number and AR invoice numbers be generated as same number?

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