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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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Many thanks Richard. It worked perfectly.
Tools->Setup->Purchasing->Payables Setup. YOu can set your next numbers there.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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