Document Numbering and Series - Reset

hi all
     How r u  ? I m having a issue regarding the Document Numbering and series
     Document Numbering
     Document         Default Series    First no   Next no       Last No.
     A/R Invoice         ARI_A             1           1         100000
     Series - A/R Invoice - Set up
     Name       First No   Next No.  Last No.
     ARI_A       1           1      100000
     ARI_B       1           1      100000
        General                         Posting Date            Due Date
     Code           Name        Active     From        To         From          To
     FY-08-09-01   FY-08-09-01   Yes       01/04/08   31/03/09        01/04/08   31/03/09
     FY-09-10-01   FY-09-10-01   Yes       01/04/09   31/03/10        01/04/09   31/03/10
My Current Posting period is FY-08-09-01
     1.After completion of  this year  FY-08-09-01, the document series ARI_A and ARI_B specified above should reset to 1.
     2.In  FY-08-09-01 March 24 ' 2009 one invoice is raised , the Invoice Number is ARI_A --7250 but the payment for that invoice is coming during the mid of April 2009 (now the financial year get changes FY-09-10-01 . So how to close the Invoice ARI_A --7250 that had been raised in the previous Financial Year...
Edited by: Rajeswari Palaniyappan on Mar 3, 2009 8:22 AM

Check this thread that answers your question
[Re: How to Re-Initiate the Document Numbering]

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