What is the Procedure of renumbering Voucher Type?

1. Master Data Management > Accounts > Voucher Type (M > A > V)
2. select Any Voucher Type from the list (Alt + L)
3. Change starting number or Prefix as per your need.
4. Save(Alt + S)
5. Open display of voucher type(Alt + D)
6. Select that Voucher type.
7. Click Renumber Button (Alt + R).
8. It will ask you for your conformation, click 'Yes' or to start renumbering.

For more info on Voucher Type please visit:

• http://www.rancelab.com/help/fr6_voucher_type.htm