Cartera Bill Group Number

shark

Hi, all

Need some help with cartera document numbers (Portugal):

When we create a bill group, NAV sets up a number for that bill group according to Cartera setup.

The problem is that when we need to post further movements like Settle or reject, it always posts with the same document number..
Our customers tell me that this is not possible, because sometimes the bill group is created in one month and the settlement on another month or even in a different fiscal year and the document number should be different..

Does anyone have any experience with this?

Thanks!!