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Dear
i created a new agreement journal name but when i use it , it doesn't come with a sequence number
where do i define the sequence number for it ,
*This post is locked for comments
Hi Silvano,
You can setup number sequence on AR parameters form, one number seq for all journal names.
In the Accounts Receivable Parameter -> Number Sequence
Price/discount journal number - number sequence used for trade agreement.
Thanks,
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