Dear all,
GST reference number sequence setup was introduced in India GST update-1. But it was not mandatory to set it up.
But in Update-2, it has been made mandatory to set number sequence in this setup. Following is the snapshot of that setup:
I found that after invoicing, numbers generated from this setup appear on the 'Invoice number' field in GSTR1 & GSTR2 excel reports instead of actual invoice number generated from a transaction like project invoice or purchase invoice.
Following is snapshot of GSTR1 report:
So how can somebody browse a transaction in AX after seeing this number in excel because I couldn't find this number anywhere else on any form as a reference to any invoice.
If it is not present on any form, then what is the significance of this field?
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