Hi,
I have created a new company in GP 2010. I want to set up all the transaction document numbers reset to my giving starting numbers (specifically payable manual payment entry in Purchase module).
Because I have copied the Database to new Company 'B' from Company 'A', some of the document numbers are showing as: 00000000000000445
While I want my first document to start with 00000000000000001
Can anyone help please?