Hi,
Recently we came across a case where the CO number range were exhausted. This affected postings in various sub modules including treasury.
When i searched i couldnot find any blog for this but only some discussions hence summarising in total to help others.
The below are the possibilities of resolution in KANK :
Creation of group
Creation of number ranges
Assigning the transactions to the new groups
Please add anything to this if missed. Hope this helps someone.
Regards,
Jyoti
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