Jurisdiction Codes (BR09.1)

Use Jurisdiction Codes (BR09.1) to create codes that identify any region that requires sequential numbering of invoices and credit memos.

Jurisdiction codes are defined on this form, and are assigned to a contract as a customer invoice option on Customer (BR11.1). A sequential invoice number will be generated for all invoices or credit memos using the same jurisdiction code across the entire Billing and Revenue system. You can also use Jurisdiction Code Numbering (BR09.2) to edit the last invoice number used to for a jurisdiction if needed.