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How do you setup automatic voucher numbering in PeopleSoft AP?

How do you setup automatic voucher numbering in PeopleSoft AP?

I have searched all over and have not been successful at finding the instructions to complete this.  I did update the Voucher Numbering Section of the Payables Definition of the BU I'm setting this up for.  However, it appears as if I'm missing something because it's not working.  What additional setup is needed?

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