New Company Transaction document number series

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Posted on by Fahad Humayun

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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?

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L Vail 65,271 on at

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RE: New Company Transaction document number series

You will need to go through and manually change them.

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Richard Wheeler 75,848 Moderator on at

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RE: New Company Transaction document number series

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

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Fahad Humayun 1,359 on at

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RE: New Company Transaction document number series

Many thanks Richard. It worked perfectly.

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