A client faces the issue occasionally of having errors when posting an adjustment if the adjustment number has been used for that customer. This comes up after year-end when the batches refer back to 1. Rather than having to correct it each time they get an error, they'd prefer to have the auto-assign of the adjustment number turned off (and then be forced to assign one).

I see that it's available in Payables but I haven't been able to find it in Receivables. Is it possible to turn it off?