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: : Configuring Part Numbers
Reminder: changing part numbering must be done for all the sales and purchases journals and for all the companies.
- Go to Tools > Setup > General setup > Financial accounting > Purchasing and Sales journals.
- Search for the relevant journal and click on the Modify button.
- Under the Voucher numbering section, delete all the information in the Accounting period (n+1) column:
- 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.
- 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.
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