How to re-initialize numbering in any marketing document

Dear All
In A/R Invoice, a numbering series with name 'Primary' is currently in use. Starting number of this series is '1' and so far, document numbers has reached till '3450'.
I want to create anothing numbering series while locking the current one and wants to re-initialize the numbering from '1' in A/R Invoice.
How is it possible? Kindly guide.
Thanks and Regards
Nabeel

HI!
This can be handled using Posting Periods and Period Indicator.
For doing this current Period should not have any Transaction .

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