A user wants to update autogenerated numbers of Journal entry
Recommendations or steps to manually adjust or reset the numbering.
- Enable the ‘Allow override’ option corresponding to journal, by navigating to Setup > Company > Auto-Generated Numbers > Document Numbers
- ALLOW OVERRIDE – when enabled, the auto-generated numbers assigned to numbered records cannot automatically be re-numbered. Instead, a user must edit all existing records then set the new desired numbering sequence. This can be done one record at a time or through CSV import (Data Handling = Update).