<![CDATA[FrontAccounting forum — Reset Document Number with new Fiscal Year]]> https://frontaccounting.com/punbb/viewtopic.php?id=6958 Fri, 08 Sep 2017 05:15:59 +0000 PunBB <![CDATA[Re: Reset Document Number with new Fiscal Year]]> https://frontaccounting.com/punbb/viewtopic.php?pid=28587#p28587 See the reflines table. The pattern field  in FA 2.4.2 which automatically does this.

]]> Fri, 08 Sep 2017 05:15:59 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=28587#p28587 <![CDATA[Reset Document Number with new Fiscal Year]]> https://frontaccounting.com/punbb/viewtopic.php?pid=28572#p28572 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

]]> Wed, 06 Sep 2017 03:19:48 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=28572#p28572