Configure System Assigned Cash Receipt Number
Use this screen to modify the last system-assigned cash receipt number for a given accounting period.
You can initialize or change the sequential order of system-assigned numbers within each accounting period. The last system number is automatically updated whenever Costpoint automatically generates the next available number assigned on the Manage Cash Receipts screen.
Related Topics:
Display the Configure System Assigned Cash Receipt Number Screen
You access the Configure System Assigned Cash Receipt Number screen from the Accounting domain.
Contents of the Configure System Assigned Cash Receipt Number Screen
Use the fields and options to configure the Configure System Assigned Cash Receipt Number Screen.
Table Information for the Configure System Assigned Cash Receipt Number Screen
Changes on the Configure System Assigned Cash Receipt Number screen update the LAST_JE_NO table.