Is it okay to reset the Account Reconcile Sequence annually?
The default pattern for the account reconcile sequence is A1, A2, etc. When these numbers get too large, it adds too much vertical space in the account ledger reports (it's a very narrow column).
Is it okay to reset this sequence annually? (i.e. each year would restart at A1, A2, etc.) Or would it cause issues by having two unrelated entries having the same reconcile sequence number?