Disabling Advanced Numbering

See the following instructions to disable Advanced Numbering for a transaction type.

To disable Advanced Numbering for a transaction type:

1. Go to Setup > Company > Auto-Generated Numbers (Administrator) and click the Document Numbers or Transaction Numbers subtab.

2. Delete or inactivate all custom advanced numbering rules for the transaction type. You do not need to delete the standard rule for the transaction type. For more information, see Deleting Advanced Numbering Rules.

   Note:

   If you inactivate the custom rules, NetSuite will store them even if you disable Advanced Numbering. If you enable Advanced Numbering again in the future, NetSuite will create a new custom rule for that transaction type and display the inactive rules.

3. Go to Setup > Company > Auto-Generated Numbers (Administrator)

4. Click the Document Numbers or Transaction Numbers subtab.

5. Clear the Advanced Numbering box next to the transaction type with which you do not want to use Advanced Numbering.

Disabling the Advanced Numbering Feature

See the following instructions to fully disable the Advanced Numbering feature.

To fully disable the Advanced Numbering feature:

1. Disable the Advanced Numbering feature for all transaction types.

2. Go to Setup > Company > Enable Features (Administrator). In the Company subtab, scroll to the ERP General subsection and clear the Advanced Numbering box.

3. Click Save.

Related Topics

• Advanced Numbering
• Enabling the Advanced Numbering Feature
• Creating Advanced Numbering Rules by Transaction Type
• Copying Advanced Numbering Rules
• Deleting Advanced Numbering Rules
• Importing Transactions When Using Advanced Numbering
• Advanced Numbering Examples

General Notices