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?
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 * firstname.lastname@example.org
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.