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Greeting,
How can create new number sequence for serial invoices of the new year ??
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Hi Ahmed,
You can or create a new number sequence and link it in the parameters form or change the current one. You also have to think about the option to be able to use the old and the new sequence together. This is not possible. When required, you have to switch the settings.
Hello,
technet.microsoft.com/.../aa600321.aspx
Then you need to assign it to AP Parameters > Number sequence section.
Hope this helps.
Thank you,
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