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How does autoinvoice assign transaction numbers?

Summary:

How does autoinvoice assign transaction numbers to different Transaction classes? Users would like to base the sequence to be assigned according to trx dates. Is that possible to control?

Content (please ensure you mask any confidential information):

How does autoinvoice assign transaction numbers to different Transaction classes? Users would like to base the sequence to be assigned according to trx dates. Is that possible to control?


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

25A


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

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