Doucment Number Ranges

HIi All
        Here My Question is that I have created document number range 1 t0 50000 for purchase order for year 2009-10
Now my Client want Same number range for next year Is it Possible or any smart solution is there ???
Thanks & Regards
Amit

Hi!
You need to create new period indicator and need to mark that in New Posting Periods.
Do the Following Step:
1.  Go to > Admin>system intilization> Document Numbering
2.  In Document Numbering Window Click Which you want set Document Numbering (Ex: You want to Change A/P Invoice Click That One)
3.  In that window Right Click Add Row> Give New Name (Ex: AP Means you Should type another name AP Inv ) and Give the Number What you want to Starts From.
4.  Choose current Year 2010-11 which you created in Period Indicator.
5.  Click Update
6.  Select the row (EX: You created AP Inv) and Give Set as Default
7. Then OK
Check In AP Invoice it show AP inv 1
If you want to post last year transcation mean change the posting date
One window open as " It relates to another period indicate, You want change in G/L Account" Click yes and continue
Thanks
Regards
Balaji
Edited by: balaji1980 on Apr 1, 2010 9:26 AM

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