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author's profile photo Former Member
Former Member

How to re-initialize numbering in any marketing document

Dear All

In A/R Invoice, a numbering series with name 'Primary' is currently in use. Starting number of this series is '1' and so far, document numbers has reached till '3450'.

I want to create anothing numbering series while locking the current one and wants to re-initialize the numbering from '1' in A/R Invoice.

How is it possible? Kindly guide.

Thanks and Regards

Nabeel

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 10, 2010 at 08:16 AM

    HI!

    This can be handled using Posting Periods and Period Indicator.

    For doing this current Period should not have any Transaction .

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