Setting Up Next Numbers by Company and Fiscal Year

The system can assign a unique set of next numbers to invoices and other documents for a specific company and fiscal year. This is helpful if your organization needs to have a consecutive document number for each company by fiscal year.

This section lists a prerequisite and discusses how to:

• Select a method for next numbers by company and year.

• Set up next numbers by company and year.

• Add a fiscal year to an existing record.

• Remove a fiscal year from an existing record.