Hi Harish,
For setup sequential numbering in Payables..Pl go through this..
1) Switch responsibility to System Adminitrator
Profile > System
2) search Sequential Numbering profile for payables responsibility.
click on find button
3) Select Not User under responsibility and save it.
Thanks
Kasi
Search found 1 match
- Thu Aug 09, 2007 8:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document Sequence in Payable....
- Replies: 1
- Views: 1354