Understanding Next Numbers for Accounts Payable

When a program retrieves a next number from the Next Numbers - Automatic table (F0002), it references a specific line in the next number table for the appropriate system. If the next number table becomes damaged or if entries are mistakenly deleted, you must set up the next number for the appropriate program on the specific line. This table provides the information necessary to create the next number entries for the JD Edwards EnterpriseOne Accounts Payable system:

Line Number	Description	Function
1	Voucher Entry	Provide a next number for vouchers.
2	Future Use	This line number is not currently used. However, it is recommended that you do not use this line, in the event that future enhancements to the JD Edwards EnterpriseOne Accounts Payable system use this line.
3	Future Use	This line number is not currently used. However, it is recommended that you do not use this line, in the event that future enhancements to the JD Edwards EnterpriseOne Accounts Payable system use this line.
4	Debit Stmt Chk#	Provides a check number for a debit statement.
5	Check No.-ACH	Provides a check number when you use the automated clearing house (ACH).
6	EFT Tape Member	Provides an number for an electronic funds transfer (EFT).