Transaction Source
Hi all,
<!--
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{mso-style-parent:"";
margin:0in;
margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:12.0pt;
font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";}
@page Section1
{size:595.3pt 841.9pt;
margin:1.0in 1.25in 1.0in 1.25in;
mso-header-margin:.5in;
mso-footer-margin:.5in;
mso-paper-source:0;}
div.Section1
{page:Section1;}
-->
We wanted to start a new Transaction Number sequence in Accounts Receivable for a particular Transaction Source.
Existing Transaction Source was End Dated and Renamed and a new Transaction Source using the same name as the End Dated one was created.
However, when we checked the Invoices that were created under the old Transaction Source their source had been changed to match the Transaction Source that we End Dated and Renamed.
0