Hi everyone,
could you please help with the following question regarding number sequences:
is it possible to set up the number sequence for Travel&Expense module in such a way, that the expense report number will be reused for the expense voucher on my vendor?
Currently there are used two different number sequences, i.e. when I post a travel expense report – then Expense report number is used; and for the posting on Employee-Vendor there is another Voucher number sequence.
I cannot also add a voucher- reference to the Travel and expense number sequence or activate the checkbox „Reuse number“.
I wonder, if you use two different number sequences for that or have you found some solution?
thanks a lot!
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