Using my own Customer Account Number

When I enter a new customer it defaults to the number from my Number Sequence. But I would like the ability to enter in my own number but don’t see a way to do so.

Is there a way?

Set the number sequence as manual.

Perfect. Thanks.

Go to Number sequence code of your Customer account reference and mark the Manual check-box. This would let you enter number of your choice.

Path: Accounts receivable=> Setup=> Accounts receivable parameters.

Mike, you haven’t marked this thread as answered, although you seem to be satisfied. I’ll do it for you.