where to set the customer CONTACT number sequence value in Receivables
                     
Wondering where to set the customer CONTACT number sequence value in Receivables.  We just implemented a new set of books and the contact number sequence is starting over at 1000.  We already have 57000 customer contacts starting from 1000 on up.  Getting a constraint violation. 
		
                Ideas on where to set the value?
Thanks,
Gary
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