how to reset the transaction numbers

AI generated answer (using internal Slack threads):

To reset the transaction numbers in NetSuite, you need to update the initial number for the document number of a transaction. This can be done under

Setup -> Company -> Auto-Generated Numbers

. The changes will take effect immediately, but it won't go back and update any old transactions. Here are the steps to follow: 1. Navigate to

Setup -> Company -> Auto-Generated Numbers

. 2. Find the transaction type for which you want to reset the number. 3. Update the 'Initial Number' field with the new starting number for your transactions. 4. Make sure that the 'Override' checkbox is unchecked for the transaction. If you keep the override as checked, then even if you update with the supported new initial number, the new initial number does not kick in immediately. 5. As soon as you uncheck the 'Override' checkbox, the transaction record starts from the new initial number. Please note that the new initial number only starts up to a certain character limit (17 characters). ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******