Dear All,

I would like to set the Invoice sequence Starting from this April with the following format in Odoo16 Enterprise edition

 Required Format: XX/2024-25/0001

While i set the Number using resequence option, It changed as XX/2024-24/0001 rather than XX/2024-25/0001

How Do in set this ? Is there any other options apart from resequencing?

Please suggest

thanks

Odoo@tenthplanet