currently in D 365 FO >  India legal entity > Tax module > Set up > Sales tax > GST reference number sequence group > there is option to update only one number sequence for source “accounts receivable ” and reference “ Debit/Credit note ” .

This in turn is causing difficulties during audits to identify the source of a Credit Note.

Expected result : India legal entity > Tax module > Set up > Sales tax > GST reference number sequence group > there should be 2 options for defining source “accounts receivable ” with reference “ Debit/Credit note for sales order ” and reference “ Debit/Credit note for Free Text Invoice ”