Setting Up Next Numbers for Correction Invoices

You use the Legal Document Next Number program (P7400001) to set up a next numbering scheme for the correction invoice legal document. This scheme for correction invoices must have the same sequence as the one used for original invoices. Enter the legal document type for original invoices in the Legal Document Type Same As field.

The system stores the next numbering schemes in the Legal Document Next Numbers table (F7400001).

See Setting Up Next Numbers for Legal Documents in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide.