Receivables Transac...
 
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Receivables Transaction Numbering

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We have a requirement to have all transactions (invoices, CM and DB) created through UI to automatically generate from 1001. I've made the configuration at Transaction source as 1001 as starting number.  However i notice that if the transactions are created within a gap of few hours, the transactions numbering automatically increase 2001, 3001 etc. I believe this is due to the cache size. How can we get this resolved.


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