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Bills and Adjustments Reference Nbr.

  • May 6, 2023
  • 1 reply
  • 108 views

Is there a way to manually update the Reference Nbr. (Numbers) for the AP invoices entered?

 

Best answer by Laura03

Hello @lmayse38 ,

Reference numbers may not be changed or updated after saving. If you are migrating documents and you want to match the reference numbers to a prior system, then Manual numbering may be turned on prior to data entry, in Configuration, Numbering Sequence screen.

Laura

 

1 reply

Laura03
Captain II
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  • Captain II
  • Answer
  • May 6, 2023

Hello @lmayse38 ,

Reference numbers may not be changed or updated after saving. If you are migrating documents and you want to match the reference numbers to a prior system, then Manual numbering may be turned on prior to data entry, in Configuration, Numbering Sequence screen.

Laura