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Microsoft Dynamics GP (Archived)

Payables setup options using multi entity

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We currently are using Multi Entity Management.

We are needing to have separate invoice numbering sequences between the current 10 entities, this number is expected to grow.

To my understanding a single Company is given a single range of numbers to be utilized between the various entities.

Company CAD Invoice voucher range 00000100000

However I am looking to have 

Company CAD

Entity A 00000100000

Entity B 00000100000

Entity C 00000100000

etc 

The reason for this is that various entities are separate business who may be using the same sequences in their upstream systems.

Is this even possible or am I limited having one sequence of numbers to share among all entities.

Thank you

Mark

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