Is there a way to manually update the Reference Nbr. (Numbers) for the AP invoices entered?
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Bills and Adjustments Reference Nbr.
Best answer by Laura02
Hello
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
+19Hello
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
Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
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