AR Sequence/Transaction Type

Hello,

I need to create a sequence by transaction type and I have the following set up:

Transaction source: Documents A

Transaction type: Invoice A

Transaction type: Credit memo A

The aim is to have a numbering from 1 for the Invoice A and from 1 for the Credit memo A.

In the sysadmin module, I have created to two different sequences: AR_Invoice and AR_Credit_Memo and assigned them to each document category (type).

When I create a transaction, the sequence acts as if there was only one sequence for all the documents (and not two). It is as if the sequence looked at the transaction source and the transaction type.