: : Configuring Part Numbers

Reminder: changing part numbering must be done for all the sales and purchases journals and for all the companies.

  1. Go to Tools > Setup > General setup > Financial accounting > Purchasing and Sales journals.
  2. Search for the relevant journal and click on the Modify button.
  3. Under the Voucher numbering section, delete all the information in the Accounting period (n+1) column:
  4. Copy all the content of the Accounting period (n+1) column and paste it in the Accounting period (n) column. The Accounting period (n+1) column is now empty.
  5. In the Accounting period (n+1) column, fill in the number fields by a relevant numbering method. e.g. if you have 1300420 in the Accounting period (n) column, you can enter 1400000 in the Accounting period (n+1) column.