First thanks for wery good software
I have big problem if i "cannot change transaction number directly". (sorry for my english)
we tested first FA, and find wery interesting , then import into debtor_trans of a type 10 and 13 till trans_no=122
and set up other parameters for initial balance
Problem start when i try to start direct invoice for example, script takes trans_no = 5 , i do not knew from where (i would like to change)
Of course i get error duplicate number entry etc.
Realy whant to knew where can i change start number for trans_no