Financial Management - PSFT (MOSC)

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Auto-Numbering in Accounts Receivable for Deposit ID

edited Nov 17, 2011 2:41AM in Financial Management - PSFT (MOSC) 7 commentsAnswered ✓
Hello,

We have the deposit id's in Accounts Receivable set to have the limit to 100,000 and we are currently at 99,000.  Is there a way to change the limit?  Will it impact the system if we do not change the auto numbering for these since the deposit id's will have duplicates against historical data?  What is the best solution if this causes an issue.

Thanks,
Linda

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