You can set the following ledger options : Sequencing By: Enables document sequencing for the ledger or the legal entities associated with that ledger. Enforce document sequence: When set to Payables, indicates that invoices and payments require voucher numbers. Enforce chronological order on the invoice header: Checks the invoice date when you save an invoice.
Sequencing By, Enforce Document Sequencing, and Enforce Chronological Order on Document Date.
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What options can be set in the system?