How to fix running no. so that it won’t have duplicate

(0) Share

Report

Posted on by Michelleee12

Hi, does anyone know if there is a setting which I could fixed a running no. without it having duplicate? So that i know that number is being used on an entries and prevent me from using it again for new entries.

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

JAngle 119 on at

Like (0)

Report

RE: How to fix running no. so that it won’t have duplicate

No. series tends to manage this process throughout the system. Documents have it setup in sales & receivables or purchase & payables. For journals you can set number series at batch level. If one is set a user must use those numbers for that batch

Was this reply helpful? Yes No