Disabling Advanced Numbering
You can disable Advanced Numbering for a transaction type after you delete or inactivate all custom advanced numbering rules. You can also disable Advanced Numbering for the account.
Disabling Advanced Numbering for a Transaction Type
To disable Advanced Numbering for a transaction type, you delete or inactivate all custom advanced numbering rules.
To disable Advanced Numbering for a transaction type:
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Go to Setup > Company > Auto-Generated Numbers (Administrator) and click the Document Numbers or Transaction Numbers subtab.
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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.
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Clear the Advanced Numbering box next to the transaction type you don't want to use Advanced Numbering for and save.
If you disable the Advanced Numbering feature, the subsequent transaction numbering sequences may not generate correctly.
Disabling Advanced Numbering for the Account
To disable the Advanced Numbering feature for your account, first you need to disable advanced numbering for all transaction types.
To disable the Advanced Numbering feature for your account:
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Disable the Advanced Numbering feature for all transaction types.
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Go to Setup > Company > Enable Features (Administrator). On the Company subtab, scroll to ERP General and clear the Advanced Numbering box.
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Click Save.