Pinky2010
Member
Hi,
Is there a way to change the automatic next numbering on Manual Payments to pick up from NN instead of the bank account?
I have the PO on P0413M, Defaults tab - 1 = System automatically assigns numbers set up as '1'. However, I would like the system to pick the automatic number from NN and not the bank that is used on the payment.
Thanks!
Is there a way to change the automatic next numbering on Manual Payments to pick up from NN instead of the bank account?
I have the PO on P0413M, Defaults tab - 1 = System automatically assigns numbers set up as '1'. However, I would like the system to pick the automatic number from NN and not the bank that is used on the payment.
Thanks!