Why Are Multiple GST Tax Invoice Numbers Generated For A Single Receivables Transaction? (Doc ID 3062069.1)

Last updated on DECEMBER 10, 2024

Applies to:

Goal

A grouping rule is created with sales order.
4 Deliveries were created from the sales order and shipped.
A single Account Receivables (AR) transaction was created for the 4 deliveries due to the prior set grouping rule.

But the AR Invoice generated with 4 GST Tax Invoice numbers.
Why are Multiple GST Invoice number generated for the single AR Transaction?
 

Solution

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