Share
Reporthow do you change the invoice number in document maintenance?
*This post is locked for comments
You’re offline. This is a read only version of the page.
how do you change the invoice number in document maintenance?
*This post is locked for comments
In Accounts Receivable the invoice number is a key field so I not think it can be changed through the front-end.
In Account payable, the vendor's invoice number may be edited until the voucher is paid.
If you have been granted "Initialize" access to the screen, you can put the system into initialize mode and edit the document.
#1
André Arnaud de Cal...
293,140
Super User 2025 Season 1
#2
Martin Dráb
231,895
Most Valuable Professional
#3
nmaenpaa
101,156
Moderator
All responses (
Answers (
