The RE-SEQUENCE DOCUMENTS BY BATCH module will allow you to re-sequence documents in a batch for a given year. This process produces a report that lists the original batch number with its corresponding transaction type, amount and reference data, followed by the new batch numbers that have been re-sequenced.
ENTER TRANSACTION YEAR <YYYY>
Enter the transaction year for the documents to be re-sequenced or <CR> to use the current year in BPS profile.
ENTER BUDGET ID <0>
Enter Budget ID you wish to re-sequence. It defaults to '0'.
ENTER BATCH NUMBER TO RE-SEQUENCE
Enter the number of the transaction batch you wish to re-sequence, or <CR> to abort processing and return to the Budget Transaction menu.
ENTER <CR> TO CONTINUE
<CR> to begin processing.