Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
Unleash the Power of AI with NetSuite's Intelligent Recommendations
Don't miss out on the opportunity to boost sales and customer satisfaction. Elevate your business with NetSuite's Intelligent Recommendations.
Don't miss out on the opportunity to boost sales and customer satisfaction. Elevate your business with NetSuite's Intelligent Recommendations.
Unable to reset CURRENT NUMBER in Invoice, Credit Memo, and Payment.
Hi NS Rockstars,
I would like to know how to reset the number of my Documents to 1.
When I go to :
- Southeast Asia Localization,
- Philippine Document Numbering
- Click VIEW on the Document Type: e.g. Sales Invoice; Actual Result: Current Number: 6
- Click EDIT. Actual Result: Current Number field is no longer showing.
- Expected Result: To be able to change the document number to 1.
This is for BIR CAS application and so we needed to print the document starting from 1.
Can you please help us out?
Many thanks!
Andie
Tagged:
0