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Why does my AP invoice number have a DA in front of it?
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Goto-->Tools-->Purchasing-->Payables Click on Options and see Next Voucher Number is it prefix by "DA" or not. If yes change it there.
Thanks
Sandi
Thanks for the reply. They don't have a 'DA' prefix in 'NEXT VOUCHER NUMBER' field
And actually were seeing the DA is in the DOCUMENT NUMBER (invoice number) field and not on the Voucher Number
Soneone is either entering it that way or you have a customization running. The default value out of the box is blank.
Sounds like a custom routine. We have them amended to the front of a member invoice to show the source of the invoice and type. We had YI for an EDI submitted invoice, CI for a manual invoice etc.
Frank is exactly correct, It sounds like someone is typing them in that way. If you were to type in 2013-02 as the invoice number does it get changed to DA2013-02? There is nothing in the standard code that would do that.
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Dan Liebl 2
