Back Office Maintenance

1. Select System Administration > Audit and Integration > Back Offices. The Back Office list page is displayed.
2. Select Accounting Entities tab. The Accounting Entities list page is displayed.
3. Specify this information:

   Ticket Prefix

   The beginning letters of the ticket for an accounting entity.

   Last Ticket Suffix

   The last ticket number generated for an accounting entity.

   Reset Suffix

   Select this option to reset the ticket number.