• From: India
  • Registered: 08/18/2017
  • Posts: 6

Topic: 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

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,178

Re: Reset Document Number with new Fiscal Year

See the reflines table. The pattern field  in FA 2.4.2 which automatically does this.

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