On this new financial year I have configured Document numbering.
For Outgoing Payment we are using continue numbering series. I have created with the 1st number 8641 as given by the financial department.
Now they want to change the first no. 8776 as 8641 to 8675 is already used in previous financial year.
Now I am not able to change document series, because they had also posted 1 document in this financial year with the first no. 8641.
Please suggest me how to change the document series number or any other option