Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

  • Congratulations strongm on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Vendor/Supplier - Next Default Code Number

Status
Not open for further replies.

mlb90

Technical User
Apr 1, 2019
1
US
Is there *any* way to reset what the next default code number is for vendors/suppliers (to a lower number)? Any way at all?

Capture_crycex.jpg
 



SELECT stringvalue, * FROM bacosettings

WHERE settingname = 'accountcodenextnumber'

--to find the next account number (vendor/supplier, customer/debtor)

Update bacosettings Set stringvalue = ###

WHERE settingname = 'accountcodenextnumber'

--CAUTION! Keep in mind that there may also be a Synergy database involved in where this next account number will pull
If you go too low, you may run into the case of the account number already existing as well
 
Status
Not open for further replies.

Part and Inventory Search

Sponsor

Back
Top