Thanks for your detailed inputs. Very helpful I have a question. You enabled Enforce Document Sequencing for Receivables in your step3. What is the purpose? If it is to make AR document sequence work, it is working fine for us without enabling it. Kindly share your valuable inputs
transaction number is one which you send to your customer and document number is voucher number .Any wy there is setup to make the document number as the transaction number
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great video
Great information
Glad it was helpful!
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Thanks for your detailed inputs. Very helpful
I have a question. You enabled Enforce Document Sequencing for Receivables in your step3. What is the purpose?
If it is to make AR document sequence work, it is working fine for us without enabling it.
Kindly share your valuable inputs
Is there a way to actually make the invoice number a calculated field - for example, can you make the invoice number INV####?
Ist possible to do document sequence and invoice sequence same
yes it is possible , there is a check box in AR to do this
@@mytechnojournal thanks
whats about AP Sequence Category Name?
What is the difference between document number and transaction number?
transaction number is one which you send to your customer and document number is voucher number .Any wy there is setup to make the document number as the transaction number
I am getting error of invalid document indentifier
please share the error message ,looks like the document category is not correct
is it possible to create document sequence for electronic payments?
yes it is possible