Number Sequence code of Customer Payment Cancellation Voucher

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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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Mea_ 60,286 on at

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Hi Tricky Smax,

You can find it under AR -> Setup -> Account receivable parameters -> Number sequences. Reference - "

Closing voucher"

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Prashant Singh 8,802 on at

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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

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