If you enter a starting voucher number on the Create Recurring Accounts Payable Vouchers screen, Costpoint assigns voucher numbers beginning with the voucher number entered and continue in ascending order.

• You must identify the starting voucher number each time the process is run if you use the Manual method to assign voucher numbers on the Configure Accounts Payable Voucher Settings screen.
• If you leave the starting voucher number blank and you use the System method of assigning voucher numbers, the process uses the last system voucher number from the Configure Accounts Payable Voucher Settings screen and continues in ascending order.