Reset Initial Transaction and Document Numbering Sequences
In some countries, it is a legal requirement to reset an initial transaction number each fiscal year. Users with the Administrator role can reset the initial record number for both transaction and document types.
Be aware that resetting the initial number can cause duplicate numbers in your account. In addition, if you reset the initial document number while updating an existing transaction record, the document number on that transaction doesn't change. Use this feature with caution and make sure you understand the risks.
For instructions on resetting auto-generated transaction numbers, see Setting Up Auto-Generated Numbering.