Topic: Payment reference number reset
I recently upgraded to 2.4.6. When I go to Banking and General Ledger --> Payments, the default value that comes up for Reference is incorrect.
I was up to about 1500 for this reference number before upgrading. Now, the default value that comes up is 884.
I suspect that somewhere in the database there are variables that track the current value of the reference for each type of transaction. I'm guessing the value for this transaction got clobbered somehow and needs to be reset. All of the other transaction types where I use a default reference seem to be fine. This is the only one that is causing a problem.
Can someone explain where that value is stored and how to change it?
Thanks in advance for your help.