K
Kass
I have been experimenting with a new database I designed to better meet my
invoicing needs. I have the database pretty well set up, but now I want to
start it back to an earlier number to match the invoice numbers of my current
system. Is there a way to go backwards on autonumbering and get it to
"forget" or start over? I wouldn't even mind just clearing it out, cuz I
could then use an append query to catch it up to the present numbering. I
tried an append query while removing the No Duplicates on the primary key,
and it worked to move the numbering ahead, but I can't seem to move it
backwards or start over. I don't want to rebuild the database if possible.
Thanks for your help!
Kass
invoicing needs. I have the database pretty well set up, but now I want to
start it back to an earlier number to match the invoice numbers of my current
system. Is there a way to go backwards on autonumbering and get it to
"forget" or start over? I wouldn't even mind just clearing it out, cuz I
could then use an append query to catch it up to the present numbering. I
tried an append query while removing the No Duplicates on the primary key,
and it worked to move the numbering ahead, but I can't seem to move it
backwards or start over. I don't want to rebuild the database if possible.
Thanks for your help!
Kass