The Advanced Numbering feature allows the setup of flexible document and transaction numbering to align with the requirements of the countries where business is conducted. Multiple intricate numbering sequences can be established per transaction type, fiscal year, and other chosen criteria using this feature.
To activate Advanced Numbering for document numbers, follow these steps:
- Navigate to Setup > Company > Enable features.
- Access the Company subtab and proceed to the ERP General Section.
- Select the Advanced Numbering option by checking the corresponding box.
- Save the changes by clicking on the Save button.