Account Sequence Based on Fiscal Year
This module allows you to manage sequence based on defined fiscal year for your business as per country specific rules.
Enterprise
Account Sequence Based on Fiscal Year
This module allows you to manage sequence based on defined fiscal year for your business as per country specific rules.
Youtube Video
01
Enable option 'Generate Sequence Per Fiscal Year' for generating sequence based on defined fiscal year.
Activate the 'Generate Sequence Per Fiscal Year' option to create sequences aligned with the specified fiscal year.
02
Define Fiscal year with date range
Specify the fiscal year by setting up a date range for accurate sequence management.
03
Sequence has been generated with the year 2022 and year 2023 based on a defined fiscal year range (6th April 2022-5th April 2023, 6th April 2023-5th April 2024).
Sequences have been generated for the years 2022 and 2023, aligning with the specified fiscal year range (6th April 2022 - 5th April 2023, 6th April 2023 - 5th April 2024).
04
Invoice Sequence with 2022 for date 3rd April 2023
The invoice sequence for the date 3rd April 2023 has been assigned the year 2022, following the configured fiscal year range.
03
Invoice Sequence with 2023 for date 8th April 2023
The invoice sequence for the date 8th April 2023 has been assigned to the year 2023, attached to the configured fiscal year range.
