Next numbering for Manual payments

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!
 
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