Disabling Advanced Numbering

The following instructions describe how to disable Advanced Numbering for a transaction type.

Go to Setup > Company > Auto-Generated Numbers (Administrator) and click the Document Numbers or Transaction Numbers subtab.
Delete or inactivate all custom advanced numbering rules for that transaction type. You don't need to delete the standard rule. For more information, see Deleting Advanced Numbering Rules.

Note:
If you inactivate the custom rules, NetSuite keeps them even if you disable Advanced Numbering. If you enable it again in the future, NetSuite will create a new custom rule for that transaction type and show the inactive rules.
Go to Setup > Company > Auto-Generated Numbers (Administrator)
Click the Document Numbers or Transaction Numbers subtab.
Clear the Advanced Numbering box next to the transaction type you don't want to use Advanced Numbering for.

Note:

If you disable the Advanced Numbering feature, the following transaction numbering sequences may not generate correctly.

Disabling the Advanced Numbering Feature

The following instructions describe how to fully disable the Advanced Numbering feature.

Disable the Advanced Numbering feature for all transaction types.
Go to Setup > Company > Enable Features (Administrator). On the Company subtab, scroll to ERP General and clear the Advanced Numbering box.
Click Save.