1. Accounts Receivable Implementation Guide
  2. Next Numbers

Next Numbers

The system assigns the document number for the NO voucher from the Voucher Entry line (line 1) of the next number table for system 04. To assign separate next numbers for the vouchers that you create for credit reimbursements, use one of these:

  • Next Numbers

    You must specify a line number in the Description 2 field for the code NO in UDC 00/DV. Then, specify a next number on that line for system 04 (Accounts Payable).

  • Next Numbers by Company/Fiscal Year

    Use this form to create a separate line for document type NO for the appropriate fiscal year.