INTERNATIONALIZATION ISSUE - generate invoice in a sequence based per country
Feature Request: INTERNATIONALIZATION ISSUE - generate invoice in a sequence based per country during Bill Run
Status: under evaluation
Reference Number: DE5837
There are business requirements that are looking for the ability to have an independent sequence for each country when generating an invoice on a Bill Run. Currenrtly, When a Bill run is triggered, it happens for all customers spanning different countries. The invoice number is created out of a sequencing procedure during the bill run as some customers considers every country as a different billing entity.
During the audit, the auditors raise questions about the missing invoices in the sequence for that billing entities. Some customer's financial auditing happens billing-entity wise.
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