Financial Management - PSFT (MOSC)

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Autonumbering Options

Dear Experts, Do we know limitations of autonumbering under Common Definition >Codes and Auto Numbering >Autonumbering?

Set it up for Voucher ids as shown in the screenshot below and it is not taking those values when voucher is created. Instead it is picking up last voucher id used from payables definition. Is this applicable for only few number types ?


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