Project Billing-Invoice Number
i'm setting up project billing for 2 Operating Unit namely:
Operating Unit A
Operating Unit B
In the Implementation Options > Billing Tab.
Invoice Numbering is Automatic
Next Number is 1.
When i generate the first Invoice in Operating Unit A , the invoice number will be 1.
When i generate the first Invoice in Operating Unit B, the Invoice Number will be 1 or 2 ?
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