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397Dear All,
With Respect to my previous question (https://community.dynamics.com/forums/thread/details/?threadid=d43625ff-6e3c-f111-88b5-0022482aa494)
GSTIN for Same entity different Warehouse (in Different State)
We would have separate number sequence for Project Invoice Document, based on separate GSTIN the transaction is posted for.
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Currently we have set Number sequence group and configured ata Project Management Accounting > Parameters for Reference - Invoice.
and at Project Proposal Form - We have added field - Number Sequence Group - Its is achievable as expected.
But is it correct approach to achieve it?
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I couldn't found reference for Project invoice in Set up GST reference number groups option.
TIA
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