<![CDATA[FrontAccounting forum — Reset Document Number with new Fiscal Year]]> 2017-09-08T05:15:59Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=6958 <![CDATA[Re: Reset Document Number with new Fiscal Year]]> See the reflines table. The pattern field  in FA 2.4.2 which automatically does this.

]]> https://frontaccounting.com/punbb/profile.php?id=364 2017-09-08T05:15:59Z https://frontaccounting.com/punbb/viewtopic.php?pid=28587#p28587 <![CDATA[Reset Document Number with new Fiscal Year]]> Reset Document Number (Invoice No, Sale Order No..etc) with new Fiscal Year.

We have requirement to Reset the document number (Sales Invoice  No, Purchase Invoice No, Delivery No etc.) to 1 after settingup new Financial Year.

How we can implement it in FA

]]> https://frontaccounting.com/punbb/profile.php?id=41645 2017-09-06T03:19:48Z https://frontaccounting.com/punbb/viewtopic.php?pid=28572#p28572