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Impact on changing uncheck to check"use subsidiary" flag on Setup > Company > Auto-Generated Numbers
Currently we are using only 1 subsidiary hence there was not requirement to use the subsidiary level Document numbers, hence "Use subsidiary" flag was not checked. now we need to add anothe…1 -
Re: Release 2020.1: Vendor Bill Approval via Employee Center
did all steps but still the Bill is not showing in Custom Employee center please advise Ahmed1
