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Bills and Adjustments Reference Nbr.

  • 6 May 2023
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Is there a way to manually update the Reference Nbr. (Numbers) for the AP invoices entered?

 

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Best answer by Laura02 6 May 2023, 03:57

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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

 

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