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I would like to post my some of the posted sales invoices to a different no series than the no series which is mapped in the set up.is it possible ?. I tried relationships in no series. Either of two no series could be selected in sales invoice but how can we have two series for posted sales invoices.
There is a field "Posting No. Series" on Sales Order Header.
You can show the field on Page and select the No. Series to which you want to post.
I didn't test this but I hope it should work..
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