Payables and Cash Management - EBS (MOSC)

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How to setup the internet expense number starts with specific character

edited Oct 25, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

   I am working on the setup on Internet expense report, when I submit a new expense report, the number is 137XXX, but I want it to be generated to following some logic,

such as TWER306XXXXX to follow some rule of numbering, can you show me how to do this setup?

thanks

Jimmy

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