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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / New Company Transactio...
Microsoft Dynamics GP (Archived)

New Company Transaction document number series

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Posted on by Fahad Humayun 1,359

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?

*This post is locked for comments

  • Suggested answer
    L Vail Profile Picture
    L Vail 65,271 on at

    You will need to go through and manually change them.

  • Verified answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,854 Moderator on at

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

  • Fahad Humayun Profile Picture
    Fahad Humayun 1,359 on at

    Many thanks Richard. It worked perfectly.

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