A Company has two divisions and has created two analytic accounts. Is it possible to have unique sales invoice serial number sequence for each division?
For example, Division A has an invoice sequence as A/INV/2022/00001, and division has an invoice sequence as B/INV/2022/00001.
V15
TIA
Dear Ray,
Thank you for your comments. I have created a second sales journal for division B, but when I am creating invoices from the accounting module, it is not taking the default code defined in that specific journal. Any clue?
When you ANSWER a post, only the OP is notified, not anyone else who has answered, you need to COMMENT on my answer (I have converted your answer to a comment). To answer your comment, I suggest you log a ticket if you are an Enterprise Customer, since I don't know off the top of my head what would be causing this.
I only realized you had a follow-up question because of the Tweet.
Dear Ray,
Thank you for the guidance on posting at this forum. I have recheck it again and your suggestion is working perfectly.