on 03-18-2011 10:55 AM
Hi All
i want to know is it possible to restart document numbering from 1 for new financial year without year end closing
Hai,
Document Nombering - AR invoice - create new series and change period indicator as defalt and lock prevoius series and change name of period indicator from defalt to other
regrds
Janeesh T G
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thanks
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Hi,
Create Posting period for new financial year then create new series and define new porting period to series with starting number one.
Regards,
Sachin
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