3263458 - Start Document ID in Document Numbering Formats for Customer Invoicing Rule Does Not Work

You have created a Document Numbering Formats for Customer Invoicing, the prefix is INV and the Start Document ID is set to for sample 001.

But when creating the first invoice, this rule is picked as INV correctly but the Start Document ID is not 001, it is 10000001.

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Document Numbering Formats for Customer Invoicing; Start Document ID , KBA , AP-CI-CI-GLO , Cross-Country Extensions , Problem

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