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    • Unable to default different First party number and diff transaction types on lease invoices

    in Assets 1 comment

    Summary:

    Unable to default different First party number and diff transaction types on invoices
    We are processing a invoices from revenue leases to AR. Requirement is to select the different first party registration number for different invoices/lease contract in tax/compliance requirement in india is based on first party registration number. But we are unable to select the different number on different invoice and system default main LRU registration when invoice in processed in AR after running the import auto invoice process.

    Similarly there is no option to default the different transaction types for different invoices/Lease contracts.


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