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Setting up autogenerated numbering per subsidiary

edited Jun 2, 2025 2:43PM in Ask A Guru 8 comments

Hi to all!

We have a client that is live and requested to enable the "per subsidiary" auto-generated numbering for document numbers and transaction numbers.

Is there a way to run an update on the existing created transactions (POs,PIs,SOs,SIs,JEs,Item Receipts,Item Fullfilments)???

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