Next Numbers Setup

When you create invoices that correspond to pay when paid vouchers, the system links the invoices to the vouchers by assigning a pay when paid group number. The system assigns the pay when paid group number from line 7 in the Next Numbers program (P0002) for system 04 (Accounts Payable).

See "Setting Up Next Numbers for Accounts Payable" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.