Wrong selection of number range

Dear all,
I had a probelm number range selection for payment to one of the payments. New number range for financial year 2009 is created for all the posting types in midlle of March,08.
Post dated cheques for April-08 issued in March-08, one of this transanction is posted to wrong number range.
Is it because post dated cheuque issued before creating number range or any other reasson..
Can any body explain
Thanks in advance.
Thomas

Hi,
System checks the current number range and posts document based on it. in your case you have created number range in March for next year and for 2009 document, system will take that number range.
For 2009 document system will take 2009 number range
Hope you got it
Assign points if useful
Sunoj

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Edited by: Matt on Aug 13, 2011 7:39 AM - profanity removed

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31
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0123 and 123
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Edited by: V M on Jul 2, 2008 10:46 AM

Hi
Pls See the steps below
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Dear Sir,
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Go to OPJH
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