Reset Initial Transaction and Document Numbering Sequences
In some countries, resetting an initial transaction number each fiscal year is a legal requirement. Users with the Administrator role can reset the initial record number for both transaction type numbers and document type numbers.
Be aware that resetting the initial number permits duplicate numbering in your account. In addition, if you reset the initial document number during the update of an existing transaction type record, the document number on that transaction record is not updated. Use this feature with caution. Ensure that you understand the risks associated with resetting transaction type and document type numbering sequences.
For instructions on resetting auto-generated transaction numbers, see Setting Up Auto-Generated Numbering.