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- Open Assisted Setup, then the Third Party Lettering Wizard.
- General: select Activate Third Party Lettering and choose the Year Fiscal Option: blank, Prefix or Suffix of the letter.
- Optional:
- Enable Apply Third General Ledger Entry: also letters the G/L entries when you apply or unapply customer and vendor entries;
- Enable Apply Reverse Recurring: automatically letters the entries created by a recurring journal in reversing mode.
- Initialization: run the automatic lettering of the entries already closed by Business Central, by default for the current fiscal year.
- Choose Finish to save the setup.
Open Third Party Lettering Setup. The Cust. Ledger Entries Lettering and Vend. Ledger Entries Lettering actions run the batch lettering again; Reset Cust. Apply Letter and Reset Vend. Apply Letter clear the letters to start again.