Hi,
I want to know & setup the number sequence code of "customer payment cancellation voucher" generated when we cancel a payment via AR -> Inquiries -> Customer Transactions -> Cancel Payment.
I've googled and explored the system but couldn't find. Anyone please help me.
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Dear Tricky Smax,
You can get this in account receivable module. You need to check below path
Account receivable >> Setup >> Number Sequence >> Closing Voucher
Regards,
Prashant Kumar
Hi Tricky Smax,
You can find it under AR -> Setup -> Account receivable parameters -> Number sequences. Reference - "
Closing voucher"
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