Prerequisites

Before you set up draft and final invoice numbering:

• Verify that the default document type for invoices is set up in user-defined code (UDC) 00/DT (Document Type - All Documents) and 00/DI (Document Type - Invoices Only).

• Set up next numbers by company and fiscal year and set up next numbers for each draft and final document type that you are using.

  See "Setting Up Next Numbers" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.