How to enable automatic sequence numbering for intercompnay invoice?

How can the sequence for "PA Internal Invoice" be automated.?

Hi
You may navigate to Projects Implementation Options, and go to the tab - Internal Billing.
There you may find the field - Invoice Numbering. You can select Automatic or Manual.
Per your requirement enter - Automatic, and go on entering the starting number to use for internal invoices.
Dina

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null

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dear Brother's
can help me in this case
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How to enable automatic sequence numbering for intercompnay invoice?

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