I would like to understand the relationship between sales invoices and GL Journals. I am trying to tie them together. Are there documents that would explain this?
Thank you,
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Hi,
The invoice number of the customer invoice will be updated under ‘Reference Number’ filed in the GL Voucher rows.
Hope this explains.
Shehan Almeida.
You will find GL voucher identity = customer id and reference series = invoice series, and in opposite direction - voucher type, number and year in invoice header.
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