New Company Transaction document number series

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Hi,

I have created a new company in GP 2010. I want to set up all the transaction document numbers reset to my giving starting numbers (specifically payable manual payment entry in Purchase module). 

Because I have copied the Database to new Company 'B' from Company 'A', some of the document numbers are showing as: 00000000000000445

While I want my first document to start with 00000000000000001

Can anyone help please?

Verified Answer
  • Tools->Setup->Purchasing->Payables Setup. YOu can set your next numbers there.

    Richard E. Wheeler 2013 and 2014 MVP

    Member Microsoft Academic Alliance

    www.rbsolutions.com Revered Business Solutions Ballston Lake, NY  518-877-0763 x10

All Replies
  • You will need to go through and manually change them.

    Leslie Vail, CPA, MVP, MCT, MCITP, MCP, MCITS
    ASCI, Inc.    *    PO Box 600965   *   Dallas, TX 75360    *   972-814-8550   *   leslievail@earthlink.net

  • Tools->Setup->Purchasing->Payables Setup. YOu can set your next numbers there.

    Richard E. Wheeler 2013 and 2014 MVP

    Member Microsoft Academic Alliance

    www.rbsolutions.com Revered Business Solutions Ballston Lake, NY  518-877-0763 x10

  • Many thanks Richard. It worked perfectly.