How to change the Document number for the index allocation ?

[gallardoam]

Hello.

We're using the index allocation, but we needed to void the document we have generated. When we tried to run again the index computation compute & print (R093021) it appears an error "Error: Voided Doc Available For Inquiry Only" because it created the batch with the same number of document, same company and same document type that has the Index computation.
Is there a way to change the document number ? or we need to create a new document in the index computation ?

Thanks in advance for your comments.

Miguel Gallardo
[email protected]

 

[JdeInNJ]

This sounds like a bug. I believe I used to be able to void and indexed allocation and then re-run the compute and print.
If you want to use the same document number, try creating a new entry with a different GL date, perhaps the next to the last day of the month.

 

[gallardoam]

Thanks Brad, we copied the original document we used in the index allocation into a new one and it works.