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How can we restrict document sequencing and transaction number in Receivables Invoice

in Receivables & Collections

We are trying to create a document sequence, however we want to know that is it possible that if we create a document sequence can we restrict that document sequence number to a certain digit, for example 5 digits as we dont want that number to go beyond 5 digits.

Also, currently in the Transaction Source setup also, we have the option "copy document number to transaction number" selected.

Please let us know as this is urgent.

Regards

Arnab Chakraborty

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