Payables and Cash Management - EBS (MOSC)

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Internet Expenses numbering jumps by 1000 for each report - how to set up sequential numbering?

edited Mar 12, 2013 5:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
When i create expense reports, the numbers jump by 1000 each time I create,rather than 1.  I think this has something to do with the documet category code EXP REP INV, but i am not sure, and not sure how to navigate to this area to change it.

Please Advise.

Brandie

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