different number range in same document type

[Former Member]

Hi,

I have the requirement to manage specific transactions in a dedicated number range; currently this transaction are managed in different document type and the user do not want to loose this detail and also do not want to create 5-6 new document types...

So, i'm looking to a user exit to keep the original document type but force a different number range when specific requirement are met . Also I would prefer to keep internal number range, not to have problem of missing documents.

Any ideas?

Regards,

Paolo

[former_member207607 · Accepted solution]

Dear Paolo,

I'd suggest You not to do it.

The sequential numbering that is a legal requirements in some Countries and the fact that You can run some(fiscal) reports excluding some document type, to exclude all the documents posted using such a document type, and other reason suggest not to do it.

Please create new document types is more safety.

Ciao e buona serata.

mauri

[Former Member]

Any suggestion?

I understand it is a strange requirement...