Question Status

Verified
Fahad Humayun asked a question on 26 Feb 2013 5:05 AM

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?

Reply
Suggested Answer
Leslie Vail responded on 26 Feb 2013 6:03 AM

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

Reply
Verified Answer
Richard Wheeler responded on 26 Feb 2013 6:28 AM

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

Reply
Fahad Humayun responded on 2 Mar 2013 4:23 AM

Many thanks Richard. It worked perfectly.

Reply
Verified Answer
Richard Wheeler responded on 26 Feb 2013 6:28 AM

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

Reply
Suggested Answer
Leslie Vail responded on 26 Feb 2013 6:03 AM

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

Reply