Enable sequential numbering in Payables
Summary:We have decided that we need to enable sequential numbers in Payables to produce a voucher number. We have many test instances where invoices have been entered without sequential numbering. Should we wait for a new instance, or can we enable sequentila numbering in an existing instance with data?
Content (required): We are looking to enable sequential numbering, in Payables, after invoices and payments have been made.
Version (include the version you are using, if applicable): 22C, soon to be 22D
Code Snippet (add any code snippets that support your topic, if applicable):NA