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?
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
You will need to go through and manually change them.
Leslie Vail, CPA, MVP, MCT, MCITP, MCP, MCITSASCI, Inc. * PO Box 600965 * Dallas, TX 75360 * 972-814-8550 * email@example.com
Many thanks Richard. It worked perfectly.