Editing No series for a AP WF batch..?

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Posted on by Petronila

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Hello,

We are in the process of implementing a document workflow for payables. Our consultants have created an AP Workflow batch that will have as an attachment a copy of the invoice.

The current payables processing is through the Purchase Journal template. The document numbering system in the Purchase Journal has a 4-digit number, and the number increases by one automatically.

The new AP WF batch, shows a numbering system from the "GJNL-GEN" (see below)... can this be changed? Where can we edit this set up?

I have gone to the No Series table, but I do not see the Purchase Journal number sequence there or the AP WF for that matter..

Is this something that can be added?

Thank you in advance for any suggestions!