I import accounts payable transactions from or T&M on-line time sheet software erecruit. Erecruit is looking at the stored procedures within Microsoft Dynamics SL to populate the batch number. We have hit batch 9999 and now Microsoft Dynamics SL is reverting the batch numbers to 001000 which cannot be imported because those batch numbers were used back in 2000. Does anyone know how I can change the stored procedure in Microsoft Dynamics SL to change this batch numbering sequence?
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